SI Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2022
12-31
2021
12-31
2020
12-31
2019
12-31
2018
12-31
2017
12-31
2016
12-31
Report Filing: 2022-12-31 2022-02-28 2021-03-08 2020-03-10 2018-12-31 2017-12-31 2016-12-31
Revenue -936784000 170891000 88757000 79599000 75604000 44029000 36377000
Cost of Revenue 0 0 0 0 0 0 0
Gross Profit -936784000 170891000 88757000 79599000 75604000 44029000 36377000
Operating Expenses -77310000 85488000 57563000 44927000 42076000 23243000 16878000
Research & Development 0 0 0 0 0 0 0
General and Administrative 106071000 73248000 47596000 42462000 37564000 25361000 20696000
Selling and Marketing 0 0 0 0 0 0 0
Other Operating Expenses -183381000 12240000 9967000 2465000 4512000 -2118000 -3818000
Operating Income -859474000 85403000 31194000 34672000 33528000 20786000 19499000
Net Interest(Non Operating) 253368000 127686000 71672000 70251000 68909000 41403000 32994000
Interest Income 325063000 128813000 78898000 80329000 72038000 47758000 40723000
Interest Expense 71695000 1127000 7226000 10078000 3129000 6355000 7729000
Equity & Other Income/(Expense) -325063000 -127686000 -71672000 -70251000 -72038000 -47758000 -40723000
Income Before Tax -931169000 85403000 31194000 34672000 30399000 14431000 11770000
Income Tax Expense 6741000 6875000 5156000 9826000 8066000 6788000 4735000
Income(Loss) Attributable to Non-Controlling Interest 0 0 0 0 0 0 0
Net Income -937910000 78528000 26038000 24846000 22333000 7643000 7035000
Depreciation and Amortization -10752000 2620000 5584000 2673000 1178000 1103000 975000
EBITDA -870226000 88023000 36778000 37345000 34706000 21889000 20474000
Earnings Per Share (EPS) -29.73 2.95 1.39 1.38 1.2 0.41 0.38
Diluted Earnings Per Share -29.73 2.91 1.36 1.35 1.2 0.41 0.38
Weighted Average Shares Outstanding 31545000 25922000 19177000 18385000 18661193 18661193 18661193
Diluted Weighted Average Shares Outstanding 31545000 25922000 19177000 18385000 18661193 18661193 18661193

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