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Gain (loss) on
unsettled derivatives,...
$55,193K
(1914.37%↑ Y/Y)
Gain on settled
derivatives, net
$19,697K
(-48.64%↓ Y/Y)
Revenues and other
income-Natural Gas NGLAnd Oil
$192,435K
Derivative gains, net
$74,890K
(112.10%↑ Y/Y)
Revenues and other
income-Section45QTax Credits
$3,740K
Revenues and other
income-natural gas midstream
$2,582K
Revenues and other
income-Other Revenue
$2,114K
Revenues and other
income-Marketing
$1,650K
Revenues and other
income-Related Party Revenues
$447K
Total revenues and
other operating...
$277,858K
(101.67%↑ Y/Y)
Income (loss) from
operations
$82,296K
(492.11%↑ Y/Y)
Earnings from equity
affiliate
$21,050K
(-58.37%↓ Y/Y)
Total operating
expenses
$195,562K
(0.77%↑ Y/Y)
Other income
$568K
(-44.26%↓ Y/Y)
Interest income
$274K
(35.64%↑ Y/Y)
Income (loss) before
income taxes
$97,713K
(304.24%↑ Y/Y)
Interest
expense-Nonrelated Party
$6,475K
Gathering and
transportation
$61,822K
(13.01%↑ Y/Y)
Depreciation, depletion,
amortization, and accretion
$37,882K
(-33.96%↓ Y/Y)
Lease operating and
workover
$36,920K
(9.92%↑ Y/Y)
General and
administrative
$30,736K
(-8.53%↓ Y/Y)
Other
$16,559K
(301.33%↑ Y/Y)
Taxes other than
income
$11,643K
(8.94%↑ Y/Y)
Profit Loss
$77,713K
Income tax benefit
(expense)
$20,000K
(76.94%↑ Y/Y)
Net income (loss)
$76,850K
(497.17%↑ Y/Y)
Less net income
attributable to...
$863K
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Income Statement
source: myfinsight.com
BKV Corp (BKV)
BKV Corp (BKV)