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OTC Markets OTCPK - Delayed Quote USD

NewMed Energy - Limited Partnership (DKDRF)

3.3500
0.0000
(0.00%)
At close: April 24 at 4:00:00 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,136,300
1,136,300
1,094,400
1,143,900
882,500
Cost of Revenue
418,200
418,200
392,900
442,300
364,400
Gross Profit
718,100
718,100
701,500
701,600
518,100
Operating Expense
16,900
16,900
20,800
19,700
17,300
Operating Income
701,200
701,200
680,700
681,900
500,800
Net Non Operating Interest Income Expense
-19,400
-19,400
-101,900
-82,700
-178,100
Pretax Income
681,200
681,200
574,300
594,600
316,400
Tax Provision
156,600
156,600
142,800
116,000
207,800
Net Income Common Stockholders
524,600
524,600
433,600
469,700
404,900
Diluted NI Available to Com Stockholders
524,600
524,600
433,600
469,700
404,900
Basic EPS
0.45
--
0.37
0.40
0.34
Diluted EPS
0.45
--
0.37
0.40
0.34
Basic Average Shares
1,173,815
--
1,173,815
1,173,815
1,173,815
Diluted Average Shares
1,173,815
--
1,173,815
1,173,815
1,173,815
Total Operating Income as Reported
704,100
704,100
679,400
678,800
496,300
Total Expenses
435,100
435,100
413,700
462,000
381,700
Net Income from Continuing & Discontinued Operation
524,600
524,600
433,600
469,700
404,900
Normalized Income
527,295.3905
527,295.3905
433,904.3183
479,807.3663
109,986
Interest Income
18,700
18,700
19,000
7,000
7,000
Interest Expense
108,400
108,400
124,100
139,900
207,700
Net Interest Income
-19,400
-19,400
-101,900
-82,700
-178,100
EBIT
789,600
789,600
698,400
734,500
524,100
EBITDA
874,800
874,800
782,700
872,100
657,200
Reconciled Cost of Revenue
418,200
418,200
392,900
442,300
364,400
Reconciled Depreciation
85,200
85,200
84,300
137,600
133,100
Net Income from Continuing Operation Net Minority Interest
524,600
524,600
431,500
478,600
108,600
Total Unusual Items Excluding Goodwill
-3,500
-3,500
-3,200
-1,500
-1,800
Total Unusual Items
-3,500
-3,500
-3,200
-1,500
-1,800
Normalized EBITDA
878,300
878,300
785,900
873,600
659,000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-804.6095
-804.6095
-795.6817
-292.6337
-414
12/31/2021 - 4/4/2013

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