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BKVBPPPower LLC
$95,585K
Revenues
$17,527K
Derivative Gain Loss On
Derivative Net
$53,109K
Operating Segments
$17,527K
Corporate Non Segment
$58K
BKVUpstream Midstream LLC
-$42,476K
Revenues and other
income-Natural Gas NGLAnd Oil
$287,675K
Revenues and other
income-Power Revenues
$68,990K
Total realized gains
on derivatives,...
$53,109K
Revenues and other
income-Marketing
$17,585K
Revenues and other
income-Section45QTax Credits
$3,060K
Revenues and other
income-Natural Gas Midstream
$2,296K
Revenues and other
income-Other Revenue
$132K
Total revenues and
other operating...
$432,847K
Income (loss) from
operations
$86,026K
Other income
$2,888K
Total operating
expenses
$346,821K
Interest income
$1,498K
Income (loss) before
income taxes
$63,313K
Interest
expense-Nonrelated Party
$22,830K
Interest
expense-Related Party
$4,269K
Gathering and
transportation
$67,802K
Fuel commodity costs
$57,121K
Depreciation, depletion,
amortization, and accretion
$52,941K
Lease operating and
workover
$45,075K
General and
administrative
$42,130K
Purchased power
$27,355K
Taxes other than
income
$20,202K
Operating and maintenance
expenses (excluding...
$19,679K
Other operating
expenses
$14,516K
Net income (loss)
$51,844K
Income tax benefit
(expense)
$11,469K
Net income (loss)
attributable to bkv
$44,075K
Less net income
(loss) attributable to...
$7,769K
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Income Statement
BKV Corp (BKV)
BKV Corp (BKV)
source: myfinsight.com