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Income Statement
BKV Corp (BKV)
source: myfinsight.com
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Gain (loss) on
settled derivatives,...
$9,273K
Gain (loss) on
unsettled derivatives,...
$102,935K
Derivative gains (losses),
net
$112,208K
Marketing
$1,372K
Natural Gas NGLAnd Oil
$199,729K
Other Revenue
$2,997K
Related Party Revenues
$425K
Section45QTax Credits
$2,574K
Natural Gas Midstream
$2,739K
Total revenues and
other operating...
$322,044K
Earnings (losses) from
equity affiliate
$9,088K
Interest income
$162K
Income (loss) from
operations
$128,398K
Other income
$440K
Total operating
expenses
$193,646K
Income (loss) before
income taxes
$132,630K
Interest
expense-Nonrelated Party
$5,458K
Gathering and
transportation
$63,026K
Lease operating and
workover
$34,176K
General and
administrative
$30,516K
Other
$14,480K
Depreciation, depletion,
amortization, and accretion
$38,044K
Taxes other than
income
$13,404K
Profit Loss
$104,735K
Income tax benefit
(expense)
$27,895K
Net income (loss)
$104,572K
Less net income
(loss) attributable to...
$163K
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