Seacrest Petroleo Bermuda 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	FY 2019
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	Dec '19 Dec 31, 2019
Revenue	199.58	177.43	33.62	-	-	-
Revenue Growth (YoY)	61.73%	427.80%	-	-	-	-
Cost of Revenue	132.88	113.07	16.75	-	-	-
Gross Profit	66.7	64.36	16.87	-	-	-
Selling, General & Admin	46.11	47.29	27.99	13.84	5.22	1.76
Other Operating Expenses	-	-	-	0.72	-	0.14
Operating Expenses	94.63	109.12	51.02	14.56	5.22	1.9
Operating Income	-27.93	-44.76	-34.15	-14.56	-5.22	-1.9
Interest Expense	-74.39	-48.07	-13.02	-	-0.05	-
Interest & Investment Income	2.28	1.91	0.72	-	-	-
Currency Exchange Gain (Loss)	0.39	0.55	0.06	-0.34	-	-
Other Non Operating Income (Expenses)	17.34	-14.84	-92.38	0.89	-	-0.01
Pretax Income	-82.31	-105.21	-138.77	-14.01	-5.27	-1.91
Income Tax Expense	-30.32	-25.87	-19.6	-	-	-
Net Income	-51.99	-79.34	-119.17	-14.01	-5.27	-1.91
Net Income to Common	-51.99	-79.34	-119.17	-14.01	-5.27	-1.91
Shares Outstanding (Basic)	353	313	87	53	37	-
Shares Outstanding (Diluted)	353	313	87	53	37	-
Shares Change (YoY)	39.24%	258.56%	66.25%	43.10%	-	-
EPS (Basic)	-0.15	-0.25	-1.36	-0.27	-0.14	-
EPS (Diluted)	-0.15	-0.25	-1.36	-0.27	-0.14	-
Free Cash Flow	-51.73	-99.7	-78	-8.58	-13.79	0
Free Cash Flow Per Share	-0.15	-0.32	-0.89	-0.16	-0.38	-
Gross Margin	33.42%	36.28%	50.19%	-	-	-
Operating Margin	-14.00%	-25.22%	-101.59%	-	-	-
Profit Margin	-26.05%	-44.71%	-354.50%	-	-	-
Free Cash Flow Margin	-25.92%	-56.19%	-232.02%	-	-	-
EBITDA	-20.37	7.51	-10.06	-14.56	-	-
EBITDA Margin	-10.21%	4.23%	-29.93%	-	-	-
D&A For EBITDA	7.57	52.26	24.09	0	-	-
EBIT	-27.93	-44.76	-34.15	-14.56	-5.22	-1.9
EBIT Margin	-14.00%	-25.22%	-101.59%	-	-	-
Revenue as Reported	22.18	0.03	0.62	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.