- 米国企業
- Select Water Solutions, Inc.
Select Water Solutions, Inc.WTTR
| 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 |
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Total revenue | 692 | 1,529 | 1,292 | 605 | 765 | 1,387 | 1,585 |
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Depreciation and amortization | - | - | 117 | 99 | 90 | 114 | 139 |
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Total costs of revenue | 635 | 1,330 | 1,143 | 634 | 744 | 1,227 | 1,354 |
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Gross profit | 58 | 198 | 149 | -29 | 21 | 161 | 232 |
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Selling, general and administrative | 82 | 103 | 112 | 74 | 83 | 119 | 156 |
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Depreciation and amortization | 103 | 134 | 121 | 102 | 92 | 116 | 141 |
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Impairment of trademark | - | 18 | 4 | 276 | - | - | - |
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Impairments and abandonments | - | 7 | - | - | - | - | 13 |
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Tangible Asset Impairment Charges | - | 7 | 4 | 8 | - | - | - |
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Impairment of trademark | - | 18 | 4 | 276 | - | - | - |
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Lease abandonment costs | - | 4 | 2 | 4 | 1 | 0 | 0 |
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Total operating expenses | 88 | 137 | 126 | 366 | 86 | 122 | 170 |
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Income (loss) from operations | -30 | 62 | 23 | -395 | -66 | 39 | 61 |
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Gain (Loss) on Disposition of Assets | - | - | -12 | -3 | -2 | 2 | -0 |
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Interest expense, net | 7 | 5 | 3 | 2 | 2 | 3 | 4 |
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Foreign currency (loss) gain, net | 0 | -1 | 0 | 0 | 0 | -0 | - |
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Bargain purchase gain | - | - | - | - | 19 | 13 | - |
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Tax receivable agreements expense | - | - | - | - | - | - | 38 |
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Other | 0 | 1 | -3 | -4 | 1 | 5 | 2 |
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Income (loss) before income tax benefit (expense) | - | - | - | - | -50 | 57 | 21 |
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Income tax benefit (expense) | -1 | 2 | 2 | -1 | 0 | 1 | -60 |
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Equity in losses of unconsolidated entities | - | - | - | - | -0 | -1 | -2 |
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Net income (loss) | -35 | 54 | 4 | -402 | -50 | 55 | 79 |
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Less: net (income) loss attributable to noncontrolling interests | -18 | 18 | 1 | -63 | -8 | 7 | 5 |
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Class A common stock | -13 | 36 | 3 | -339 | -42 | 48 | 74 |
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Net income (loss) attributable to Select Water Solutions, Inc. | -17 | 54 | 4 | -339 | -42 | 55 | 79 |
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Class A common stock | - | 0.49 | 0.03 | -3.98 | -0.48 | 0.51 | 0.73 |
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Class A common stock | - | 0.49 | 0.03 | -3.98 | -0.48 | 0.5 | 0.72 |
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