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Nonrelated Party-Produced
Water Handling
$153,197K
Produced Water
Handling-Related Party
$28,740K
Nonrelated Party-Other
Revenues
$8,675K
Nonrelated Party-Water
Solutions
$8,490K
Other
Revenues-Related Party
$1,351K
Related Party-Water
Solutions
$524K
Total revenues
$200,977K
(gain) loss on disposal
of assets, net
$74K
Operating income
$30,456K
Other income, net
$112K
Total cost of revenues
$152,785K
General and
administrative expense
$16,811K
Other operating
expense, net
-$999K
Income (loss) from
operations before taxes
$10,576K
Interest expense, net
-$19,992K
Direct operating
costs-Nonrelated Party
$70,040K
Depreciation, depletion,
amortization and accretion
$68,947K
Direct operating
costs-Related Party
$13,798K
Net income (gain)
$9,521K
Income tax (benefit)
expense
$1,055K
Net income
attributable to waterbridge...
$3,515K
Net income
attributable to...
$6,006K
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Income Statement
WaterBridge Infrastructure LLC (WBI)
WaterBridge Infrastructure LLC (WBI)
source: myfinsight.com