LSE - Delayed Quote • GBp
Thalassa Holdings Limited (THAL.L)
At close: April 17 at 8:43 AM GMT+1
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
-254.70
295.97
138.66
41.63
Cost of Revenue
153.23
95.93
55.13
-0.67
Gross Profit
-407.92
200.04
83.53
42.30
Operating Expense
958.74
836.87
1,507.51
2,369.30
Operating Income
-1,366.67
-636.83
-1,423.98
-2,327.00
Net Non Operating Interest Income Expense
--
-141.78
278.96
59.86
Pretax Income
-2,233.91
-1,504.07
-1,810.72
1,156.75
Tax Provision
-54.07
-54.17
-132.24
-81.47
Net Income Common Stockholders
-2,179.84
-1,449.90
456.74
570.72
Diluted NI Available to Com Stockholders
-2,179.84
-1,449.90
456.74
570.72
Basic EPS
-0.28
-0.18
0.06
0.05
Diluted EPS
-0.28
-0.18
0.06
0.05
Basic Average Shares
7,945.84
7,945.84
7,945.84
14,139.63
Diluted Average Shares
7,945.84
7,945.84
7,945.84
14,139.63
Total Operating Income as Reported
--
-636.83
-1,423.98
-2,384.84
Total Expenses
1,111.97
932.80
1,562.64
2,368.63
Net Income from Continuing & Discontinued Operation
-2,179.84
-1,449.90
456.74
570.72
Normalized Income
-2,604.84
-1,869.76
-1,177.76
-113.08
Interest Income
--
33.13
353.23
158.27
Interest Expense
--
174.91
74.27
98.40
Net Interest Income
--
-141.78
278.96
59.86
EBIT
-2,058.99
-1,329.16
-1,736.45
1,255.16
EBITDA
-1,735.09
-1,022.66
-1,526.05
1,592.78
Reconciled Cost of Revenue
153.23
95.93
55.13
-0.67
Reconciled Depreciation
323.90
306.50
210.40
337.63
Net Income from Continuing Operation Net Minority Interest
-2,179.84
-1,449.90
-1,678.48
1,127.05
Total Unusual Items Excluding Goodwill
435.55
435.55
-540.17
1,531.02
Total Unusual Items
435.55
435.55
-540.17
1,531.02
Normalized EBITDA
-2,170.64
-1,458.20
-985.88
61.76
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
10.54
15.69
-39.45
290.89
12/31/2020 - 7/29/2008
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