0NIA.SG - LogicMark Inc

Stuttgart - Stuttgart Delayed Price. Currency in EUR
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
11,916
11,916
10,022
11,443
17,137
Cost of Revenue
4,686
4,686
4,342
3,242
4,368
Gross Profit
7,231
7,231
5,681
8,201
12,769
Operating Expense
14,137
14,137
8,707
8,787
10,191
Operating Income
-6,906
-6,906
-3,026
-586.078
2,578
Net Non Operating Interest Income Expense
119.483
119.483
-1,424
-2,254
-3,020
Other Income Expense
-
-
-7,054
-
-2,259
Pretax Income
-6,787
-6,787
-11,504
-2,840
-2,701
Tax Provision
137.956
137.956
204.269
24.886
-332.571
Net Income Common Stockholders
-7,253
-7,253
-14,049
-3,724
-11,939
Diluted NI Available to Com Stockholders
-7,253
-7,253
-14,049
-3,724
-11,939
Basic EPS
-
-15.20
-44.60
-22.80
-84.00
Diluted EPS
-
-15.20
-44.60
-22.80
-84.00
Basic Average Shares
-
478.704
315.395
162.947
143.587
Diluted Average Shares
-
478.704
315.395
162.947
143.587
Total Operating Income as Reported
-6,906
-6,906
-7,547
-586.078
2,578
Total Expenses
18,823
18,823
13,049
12,029
14,560
Net Income from Continuing & Discontinued Operation
-6,925
-6,925
-11,708
-2,865
-11,789
Normalized Income
-6,925
-6,925
-6,559
-2,865
-313.0705
Interest Expense
-
-
1,424
2,254
3,020
Net Interest Income
119.483
119.483
-1,424
-2,254
-3,020
EBIT
-6,906
-6,906
-10,080
-586.078
319.023
EBITDA
-6,078
-
-
-
-
Reconciled Cost of Revenue
4,710
4,686
4,342
3,242
4,368
Reconciled Depreciation
803.681
828.137
791.023
827.662
835.907
Net Income from Continuing Operation Net Minority Interest
-6,925
-6,925
-11,708
-2,865
-2,368
Total Unusual Items Excluding Goodwill
0
0
-7,054
0
-2,344
Total Unusual Items
0
0
-7,054
0
-2,344
Normalized EBITDA
-6,078
-6,078
-2,235
241.584
3,499
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-1,904
0
-288.5315

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