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aap Implantate AG (AAQ1.MU)

Munich - Munich Delayed Price. Currency in EUR
1.4100+0.0100 (+0.71%)
At close: 08:00AM CET
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Show:
Balance Sheet
Cash Flow
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
11,749
12,166
9,326
11,739
Cost of Revenue
843
1,262
1,370
1,133
Gross Profit
10,906
10,904
7,956
10,606
Operating Expense
14,302
13,595
15,557
18,126
Operating Income
-3,396
-2,691
-7,601
-7,520
Net Non Operating Interest Income Expense
-294
-500
-330
-322
Pretax Income
-3,347
-2,864
-8,816
-20,038
Tax Provision
-337
-342
121
-599
Net Income Common Stockholders
-3,187
-2,699
-8,793
-19,439
Diluted NI Available to Com Stockholders
-3,187
-2,699
-8,793
-19,439
Basic EPS
-
-0.51
-2.33
-5.62
Diluted EPS
-
-0.51
-2.33
-5.62
Basic Average Shares
-
4,915
3,775
3,479
Diluted Average Shares
-
4,915
3,775
3,479
Total Operating Income as Reported
-
-2,610
-7,886
-19,769
Rent Expense Supplemental
-
360
416
746
Total Expenses
15,145
14,857
16,927
19,259
Net Income from Continuing & Discontinued Operation
-3,010
-2,522
-8,937
-19,439
Normalized Income
-3,077
-2,587
-8,728
-6,957
Interest Income
-
0
9
1
Interest Expense
-
500
339
323
Net Interest Income
-294
-500
-330
-322
EBIT
-3,069
-2,364
-8,477
-19,715
EBITDA
-1,297
-
-
-
Reconciled Cost of Revenue
843
1,262
1,370
1,133
Reconciled Depreciation
1,772
1,844
3,076
13,271
Net Income from Continuing Operation Net Minority Interest
-3,010
-2,522
-8,937
-19,439
Total Unusual Items Excluding Goodwill
74
74
-298
-12,482
Total Unusual Items
74
74
-298
-12,482
Normalized EBITDA
-1,371
-594
-5,103
6,038
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
7.4509
8.806
-89.4
0
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