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Shelf Drilling Ltd. (SHLLF)
OTHER OTC:SHLLF
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Shelf Drilling (SHLLF) Income Statement

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Shelf Drilling Income Statement

Last quarter (Q4 2022), Shelf Drilling's total revenue was $222.23M, an increase of 63.33% from the same quarter last year. In Q4, Shelf Drilling's net income was $-1.40M. See Shelf Drilling’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
$ 695.22M$ 695.22M$ 526.57M$ 585.18M$ 576.15M$ 613.32M
Cost of Revenue
$ 62.19M$ 62.19M$ 65.82M$ 69.89M$ 82.50M$ 86.80M
Gross Profit
$ 633.03M$ 633.03M$ 460.75M$ 515.28M$ 493.65M$ 526.52M
Operating Expense
$ 507.21M$ 507.21M$ 409.33M$ 434.42M$ 492.79M$ 419.06M
Operating Income
$ 125.82M$ 125.82M$ 51.41M$ 80.86M$ 857.00K$ 107.46M
Net Non Operating Interest Income Expense
$ -114.13M$ -114.13M$ -113.08M$ -89.53M$ -79.57M$ -105.32M
Other Income Expense
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Pretax Income
$ 9.93M$ 9.93M$ -60.17M$ -255.16M$ -136.56M$ -122.21M
Tax Provision
$ 34.14M$ 34.14M$ 18.47M$ 19.70M$ 12.98M$ 14.04M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -28.80M$ -28.80M$ -78.64M$ -274.86M$ -149.54M$ -145.79M
Basic EPS
$ -0.18$ -0.18$ -0.57$ -2.02$ -1.16$ -1.50
Diluted EPS
$ -0.18$ -0.18$ -0.57$ -2.02$ -1.16$ -1.50
Basic Average Shares
$ 628.87M$ 157.32M$ 136.82M$ 136.16M$ 128.39M$ 97.08M
Diluted Average Shares
$ 628.87M$ 157.32M$ 136.82M$ 136.16M$ 128.39M$ 97.08M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 569.40M$ 569.40M$ 475.15M$ 504.32M$ 575.30M$ 505.86M
Net Income From Continuing And Discontinued Operation
$ -28.80M$ -28.80M$ -78.64M$ -274.86M$ -149.54M$ -136.24M
Normalized Income
$ -26.81M$ -26.81M$ -78.59M$ -78.42M$ -103.87M$ -102.84M
Interest Expense
$ 114.82M$ 114.82M$ 113.12M$ 89.70M$ 80.71M$ 106.77M
EBIT
$ 124.74M$ 124.74M$ 52.96M$ -165.46M$ -55.85M$ -15.44M
EBITDA
$ 186.93M$ 186.93M$ 118.78M$ -95.57M$ 26.65M$ 71.36M
Currency in USD

Shelf Drilling Earnings and Revenue History

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