MPC Energy Solutions Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	11.12	9.09	3.63	-	-
Revenue Growth (YoY)	39.30%	150.74%	-	-	-
Selling, General & Admin	0.38	0.38	0.25	0.17	0.02
Depreciation & Amortization	8.47	6.81	1.98	0	0
Other Operating Expenses	7.26	9.43	5.57	2.71	1.47
Total Operating Expenses	16.11	16.61	7.8	2.89	1.49
Operating Income	-4.99	-7.52	-4.17	-2.89	-1.49
Interest Expense	-4.92	-3.33	-1.84	-0.08	-0.04
Interest Income	0.76	0.94	0.75	0.32	0.02
Net Interest Expense	-4.16	-2.4	-1.09	0.24	-0.01
Income (Loss) on Equity Investments	-1.27	-1.68	-0.19	-0.06	-
Currency Exchange Gain (Loss)	1.78	2.75	-0.37	-0.01	-
Other Non-Operating Income (Expenses)	-1.39	-0.99	-0.96	-	-
EBT Excluding Unusual Items	-10.03	-9.83	-6.79	-2.73	-1.5
Asset Writedown	-0.16	-0.16	-0.44	-	-
Other Unusual Items	0.14	0.14	2.38	-	-
Pretax Income	-10.05	-9.85	-4.85	-2.73	-1.5
Income Tax Expense	-1.28	-1.35	0.77	-	-
Earnings From Continuing Ops.	-8.76	-8.5	-5.62	-2.73	-1.5
Minority Interest in Earnings	0.04	0.02	-	-	0
Net Income	-8.72	-8.49	-5.62	-2.73	-1.5
Net Income to Common	-8.72	-8.49	-5.62	-2.73	-1.5
Shares Outstanding (Basic)	22	22	22	22	1
Shares Outstanding (Diluted)	22	22	22	22	1
Shares Change (YoY)	-1.94%	-	-	1604.98%	-
EPS (Basic)	-0.39	-0.38	-0.25	-0.12	-1.15
EPS (Diluted)	-0.39	-0.38	-0.25	-0.12	-1.15
Free Cash Flow	-3.46	-11.61	-34.65	-3.38	-0.33
Free Cash Flow Per Share	-0.16	-0.52	-1.56	-0.15	-0.26
Profit Margin	-78.46%	-93.33%	-154.88%	-	-
Free Cash Flow Margin	-31.12%	-127.74%	-955.54%	-	-
EBITDA	0.39	-3.8	-2.17	-2.89	-1.49
EBITDA Margin	3.46%	-41.84%	-59.82%	-	-
D&A For EBITDA	5.38	3.71	2.01	0	0
EBIT	-4.99	-7.52	-4.17	-2.89	-1.49
EBIT Margin	-44.88%	-82.66%	-115.11%	-	-

Source: S&P Capital IQ. Utility template. Financial Sources.