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BKVUpstream Midstream LLC
$95,284K
BKVBPPPower LLC
$47,971K
Revenues
$26,162K
Derivative Gain Loss On
Derivative Net
$143,255K
Operating Segments
$26,162K
revenues and other
income-natural gas ngland...
$221,928K
(11.11%↑ Y/Y)
total realized gains
on derivatives,...
$143,255K
(27.67%↑ Y/Y)
revenues and other
income-power revenues-Power...
$74,362K
revenues and other
income-marketing-Marketing
$26,162K
(1806.85%↑ Y/Y)
revenues and other
income-section45qtax...
$3,048K
(18.41%↑ Y/Y)
Revenues
$328K
Total revenues and
other operating...
$465,535K
(44.56%↑ Y/Y)
revenues and other
income-other revenue-Other...
-$3,220K
(-207.44%↓ Y/Y)
Operating Segments
$328K
Income from operations
$121,656K
(-5.25%↓ Y/Y)
Other income
$2,485K
(464.77%↑ Y/Y)
Total operating
expenses
$343,879K
(77.58%↑ Y/Y)
Interest income
$2,198K
(1256.79%↑ Y/Y)
Corporate Non Segment
-$3,548K
Income before income
taxes
$97,480K
(-26.50%↓ Y/Y)
Interest
expense-Nonrelated Party
$24,881K
(355.86%↑ Y/Y)
Interest
expense-Related Party
$3,978K
Gathering and
transportation
$68,095K
(8.04%↑ Y/Y)
Depreciation, depletion,
amortization, and accretion
$52,877K
(38.99%↑ Y/Y)
Lease operating and
workover
$44,482K
(30.16%↑ Y/Y)
Fuel commodity costs
$42,832K
General and
administrative
$42,125K
(38.04%↑ Y/Y)
Purchased power
$29,502K
Marketing expense
$23,262K
Power operating and
maintenance
$17,185K
Taxes other than
income
$15,900K
(18.62%↑ Y/Y)
Other operating
expenses
$7,619K
(-47.38%↓ Y/Y)
Net income
$77,330K
(-26.17%↓ Y/Y)
Income tax benefit
(expense)
$20,150K
(-27.76%↓ Y/Y)
Net income
attributable to bkv
$75,806K
(-27.51%↓ Y/Y)
Less net income
(loss) attributable to...
$1,524K
(834.97%↑ Y/Y)
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Income Statement
BKV Corp (BKV)
BKV Corp (BKV)
source: myfinsight.com