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Mips AB (publ) (0RNQ.IL)

IOB - IOB Delayed Price. Currency in SEK
439.05+10.75 (+2.51%)
At close: 05:35PM GMT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
654,000
608,000
365,000
267,873
Cost of Revenue
181,000
163,000
99,000
69,427
Gross Profit
473,000
445,000
265,000
198,445
Operating Expense
172,000
129,000
95,000
80,695
Operating Income
301,000
316,000
170,000
117,750
Net Non Operating Interest Income Expense
-9,000
0
-1,000
-260
Pretax Income
303,000
328,000
165,000
108,372
Tax Provision
68,000
73,000
36,000
23,540
Net Income Common Stockholders
235,000
255,000
129,000
84,832
Diluted NI Available to Com Stockholders
235,000
255,000
129,000
84,832
Basic EPS
-
9.75
4.96
3.35
Diluted EPS
-
9.64
4.93
3.28
Basic Average Shares
-
26,184
25,996
25,300
Diluted Average Shares
-
26,496
26,168
25,837
Total Operating Income as Reported
310,000
326,000
167,000
108,012
Total Expenses
353,000
292,000
194,000
150,122
Net Income from Continuing & Discontinued Operation
235,000
255,000
129,000
84,832
Normalized Income
235,776
255,778
128,220
84,473
Interest Income
-
0
0
14
Interest Expense
-
0
1,000
312
Net Interest Income
-9,000
0
-1,000
-260
EBIT
313,000
328,000
166,000
108,684
EBITDA
313,000
-
-
-
Reconciled Cost of Revenue
181,000
163,000
99,000
69,427
Reconciled Depreciation
-
12,000
12,000
6,589
Net Income from Continuing Operation Net Minority Interest
235,000
255,000
129,000
84,832
Total Unusual Items Excluding Goodwill
-1,000
-1,000
1,000
458
Total Unusual Items
-1,000
-1,000
1,000
458
Normalized EBITDA
314,000
341,000
177,000
114,815
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-224.4224
-222
220
99.386
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