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Pharos Energy plc (SOCLF)

Other OTC - Other OTC Delayed Price. Currency in USD
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0.24010.0000 (0.00%)
At close: 12:53PM EDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
2021-12-31
2020-12-31
2019-12-31
2018-12-31
Total Revenue
134,100
134,100
142,000
189,700
175,100
Cost of Revenue
114,600
114,600
123,800
128,600
104,600
Gross Profit
19,500
19,500
18,200
61,100
70,500
Operating Expenses
Selling General and Administrative
13,200
13,200
14,700
23,100
28,400
Total Operating Expenses
13,200
13,200
14,700
23,100
28,400
Operating Income or Loss
6,300
6,300
3,500
38,000
42,100
Interest Expense
7,000
7,000
5,600
11,600
2,000
Income Before Tax
38,600
38,600
-241,200
11,700
80,100
Income Tax Expense
43,300
43,300
-25,600
38,200
56,000
Income from Continuing Operations
-4,700
-4,700
-215,600
-26,500
24,100
Net Income
-4,700
-4,700
-215,800
-24,500
27,700
Net Income available to common shareholders
-4,700
-4,700
-215,800
-24,500
27,700
Basic EPS
-
-
-0.55
-0.07
0.08
Diluted EPS
-
-
-0.55
-0.07
0.08
Basic Average Shares
-
-
395,100
361,300
329,800
Diluted Average Shares
-
-
395,100
361,300
334,400
EBITDA
-
97,000
-171,100
98,800
134,200