BKV Corp
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Oct 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | $134.0M | $155.6M | — | — | $182.1M | — | — |
| Cost of Revenue | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $19.3M | $20.6M | — | — | $28.5M | — | — |
| Operating Income | $-43.2M | $-34.4M | — | — | $-5.3M | — | — |
| Operating Margin | -32.2% | -22.1% | — | — | -2.9% | — | — |
| Interest Expense | — | — | — | — | — | — | — |
| Pretax Income | $-88.1M | $-51.6M | — | — | $23.7M | — | — |
| Income Tax Expense | $-28.4M | $-13.0M | — | — | $5.2M | — | — |
| Net Income | $-59.7M | $-38.6M | — | — | $18.6M | $-35.3M | $96.2M |
| Net Margin | -44.6% | -24.8% | — | — | 10.2% | — | — |
| EPS (Basic) | $-0.90 | $-0.58 | — | — | $0.31 | — | — |
| EPS (Diluted) | $-0.90 | $-0.58 | — | — | $0.30 | — | — |
| Shares Outstanding (Basic) | 66.3M | 66.3M | 63.9M | 66.3M | 59.0M | — | — |
| Shares Outstanding (Diluted) | 66.3M | 66.3M | 63.9M | 66.3M | 62.2M | — | — |
| Dividends Per Share | — | — | — | — | — | — | — |