| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 |
|---|---|---|---|---|---|---|---|---|
Revenue: | ||||||||
Voyage revenue | ||||||||
686,853 | 579,784 | 491,008 | 437,604 | 378,129 | 368,617 | 0 | 0 | 0 |
Operating expenses: | ||||||||
Voyage expenses | ||||||||
263,778 | 230,675 | 209,907 | 198,478 | 179,352 | 182,509 | 0 | 0 | 0 |
Vessel expenses | ||||||||
170,397 | 153,662 | 139,088 | 124,271 | 110,007 | 113,236 | 0 | 0 | 0 |
Depreciation and amortization expense | ||||||||
115,507 | 108,703 | 101,732 | 95,242 | 88,057 | 88,155 | 0 | 0 | 0 |
Loss on sale of vessels | ||||||||
- | - | 0 | - | - | - | - | - | - |
General and administrative expenses | ||||||||
28,630 | 26,794 | 24,694 | 20,873 | 17,672 | 15,541 | 0 | 0 | 0 |
Total operating expenses | ||||||||
599,313 | 540,835 | 514,413 | 459,512 | 415,736 | 420,089 | 0 | 0 | 0 |
Operating income | ||||||||
87,540 | 38,949 | -23,405 | -21,908 | -37,607 | -51,472 | 0 | 0 | 0 |
Other (expense) income: | ||||||||
Interest expense | ||||||||
48,778 | 46,772 | 45,419 | 41,743 | 37,467 | 36,679 | 0 | 0 | 0 |
Other income | ||||||||
1,535 | 1,719 | 1,748 | 1,733 | 1,740 | 1,574 | 0 | 0 | 0 |
Total other expense - Net | ||||||||
-51,221 | -49,031 | -43,671 | -40,010 | -35,727 | -35,105 | 0 | 0 | 0 |
Net income (loss) | ||||||||
36,319 | -10,082 | -67,076 | -61,918 | -73,334 | -86,577 | 0 | 0 | 0 |
Less: Net income attributable to noncontrolling interest | ||||||||
-445 | -776 | -871 | 414 | 71 | -471 | 0 | 0 | 0 |
Net income (loss) attributable to Diamond S Shipping Inc. | ||||||||
36,764 | -9,306 | -66,205 | -62,332 | -73,405 | -86,106 | 0 | 0 | 0 |
Net income (loss) per share - basic | ||||||||
1.13 | 0.65 | -0.65 | -0.21 | -0.04 | -1.13 | -0.81 | -0.72 | - |
Net income (loss) per share - diluted | ||||||||
1.12 | 0.65 | -0.65 | -0.21 | -0.04 | -1.13 | -0.81 | -0.72 | - |
Weighted average common shares outstanding - basic (in shares) | ||||||||
39,891 | 39,917 | 39,890 | 39,890 | 27,731 | 27,165 | 27,165 | 27,165 | - |
Weighted average common shares outstanding - diluted (in shares) | ||||||||
40,159 | 39,917 | 39,890 | 39,890 | 27,731 | 27,165 | 27,165 | 27,165 | - |
Net loss per share - basic and diluted (in dollars per share) | ||||||||
- | - | - | - | - | - | - | - | -0.51 |
Weighted average common shares outstanding - basic and diluted (in shares) | ||||||||
- | - | - | - | - | - | - | - | 27,165 |
Spot revenue | ||||||||
Voyage revenue | ||||||||
600,776 | 511,573 | 441,970 | 404,662 | 360,730 | 348,215 | 0 | 0 | 0 |
Time charter revenue | ||||||||
Voyage revenue | ||||||||
86,077 | 68,211 | 49,038 | 32,942 | 17,399 | 17,556 | 0 | 0 | 0 |
Pool revenue | ||||||||
Voyage revenue | ||||||||
- | - | - | - | - | - | 0 | 0 | 0 |