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Komo Plant Based Foods Inc. (9HB0.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
0.01850.0000 (0.00%)
At close: 04:36PM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
7/31/2021
12/31/2020
7/31/2020
12/31/2019
12/31/2018
Total Revenue
62.835
62.835
18.679
0
17.748
0.519
Cost of Revenue
35.144
35.144
227.216
0
104.033
6.53
Gross Profit
27.691
27.691
-208.537
0
-86.285
-6.011
Operating Expense
2,158
2,158
2,588
1,827
3,777
1,690
Operating Income
-2,130
-2,130
-2,797
-1,827
-3,863
-1,696
Net Non Operating Interest Income Expense
-14.769
-14.769
-
-10.574
-
-
Other Income Expense
-4,313
-4,313
-3,719
-768.984
-800
-59.13
Pretax Income
-6,457
-6,457
-6,516
-2,606
-4,663
-1,755
Net Income Common Stockholders
-6,472
-6,472
-6,516
-3,037
-4,663
-1,755
Diluted NI Available to Com Stockholders
-6,472
-6,472
-6,516
-3,037
-4,663
-1,755
Basic EPS
-
-
-0.37
-0.13
-0.35
-0.12
Diluted EPS
-
-
-0.37
-0.13
-0.35
-0.12
Basic Average Shares
-
-
17,747
24,759
12,823
14,256
Diluted Average Shares
-
-
17,747
24,759
12,823
14,256
Rent Expense Supplemental
-
-
31.429
-
16.343
9.945
Total Expenses
2,193
2,193
2,815
1,827
3,881
1,696
Net Income from Continuing & Discontinued Operation
-6,472
-6,472
-6,516
-3,037
-4,663
-1,755
Normalized Income
-2,111
-2,111
-2,889
-1,837
-3,863
-1,696
Interest Expense
14.769
14.769
-
10.574
-
-
Net Interest Income
-14.769
-14.769
-
-10.574
-
-
EBIT
-6,443
-6,443
-2,797
-2,596
-3,863
-1,696
EBITDA
-6,433
-
-
-
-
-
Reconciled Cost of Revenue
35.144
35.144
227.216
0
104.033
6.53
Reconciled Depreciation
9.059
9.059
490.165
12.717
449.007
0
Net Income from Continuing Operation Net Minority Interest
-6,457
-6,457
-6,516
-2,606
-4,663
-1,755
Total Unusual Items Excluding Goodwill
-4,347
-4,347
-3,627
-768.984
-800
-59.13
Total Unusual Items
-4,347
-4,347
-3,627
-768.984
-800
-59.13
Normalized EBITDA
-2,087
-2,087
1,320
-1,814
-2,614
-1,637
Tax Rate for Calcs
0
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
0
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