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Nonrelated Party-Produced
Water Handling
$357,043K
Produced Water
Handling-Related Party
$114,583K
Nonrelated Party-Water
Solutions
$35,077K
Nonrelated Party-Other
Revenues
$11,567K
Related Party-Water
Solutions
$5,376K
Other
Revenues-Related Party
$1,907K
Income tax (benefit)
expense
-$1,065K
Total revenues
$525,553K
Net income
$9K
(loss) income from
operations before taxes
-$1,056K
Operating income
$78,862K
Other income, net
$433K
Total cost of revenues
$383,312K
General and
administrative expense
$47,237K
Loss (gain) on
disposal of assets, net
-$11,980K
Other operating
expense (income), net
-$4,162K
Interest expense, net
-$68,940K
Loss on
extinguishment of debt, net
-$11,411K
Direct operating
costs-Nonrelated Party
$194,394K
Depreciation, depletion,
amortization and accretion
$140,899K
Direct operating
costs-Related Party
$48,019K
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Income Statement
source: myfinsight.com
WaterBridge Infrastructure LLC (WBI)
WaterBridge Infrastructure LLC (WBI)