IDICQ — Parts Id Income Statement
0.000.00%
Last trade - 00:00- $0.13m
- $7.41m
- $340.60m
- 45
- 59
- 16
- 34
Annual income statement for Parts Id, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2018 December 31st | 2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 0 | 0 | 401 | 449 | 341 |
| Cost of Revenue | |||||
| Gross Profit | — | — | 85.8 | 90.2 | 63.7 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Total Operating Expenses | 1.62 | 3.77 | 400 | 458 | 356 |
| Operating Profit | -1.62 | -3.77 | 1.32 | -9.14 | -15.6 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 3.94 | 2.71 | 1.31 | -9.14 | -15.6 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 2.81 | 1.39 | 2.11 | -7.96 | -17.9 |
| Net Income Before Extraordinary Items | |||||
| Net Income | 2.81 | 1.39 | 2.11 | -7.96 | -17.9 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 2.81 | 1.39 | -13.3 | -7.96 | -17.9 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 0.075 | 0.037 | -0.358 | -0.263 | -0.54 |