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Forafric Global PLC (AFRI)

NasdaqCM - NasdaqCM Delayed Price. Currency in USD
10.71-0.64 (-5.64%)
At close: 03:54PM EST
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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
295,686
261,679
196,596
183,209
Cost of Revenue
254,323
219,311
156,188
147,498
Gross Profit
41,363
42,368
40,408
35,711
Operating Expense
42,808
38,982
30,517
31,733
Operating Income
-1,445
3,386
9,891
3,978
Net Non Operating Interest Income Expense
-11,514
-9,819
-6,844
-9,427
Other Income Expense
-2,852
-1,440
-3,043
-141
Pretax Income
-15,811
-7,873
4
-5,590
Tax Provision
294
-89
143
2,509
Net Income Common Stockholders
-15,978
-7,982
-110
-8,099
Diluted NI Available to Com Stockholders
-15,978
-7,982
-110
-8,099
Basic EPS
-
-0.30
-0.00
-0.31
Diluted EPS
-
-0.30
-0.00
-0.31
Basic Average Shares
-
26,457
26,457
26,457
Diluted Average Shares
-
26,457
26,457
26,457
Total Operating Income as Reported
-1,445
3,386
9,891
3,978
Total Expenses
297,131
258,293
186,705
179,231
Net Income from Continuing & Discontinued Operation
-15,978
-7,982
-110
-8,099
Normalized Income
-14,267
-6,556
2,111
-7,996
Interest Income
274
543
3
5
Interest Expense
11,788
10,362
6,847
9,432
Net Interest Income
-11,514
-9,819
-6,844
-9,427
EBIT
-4,023
2,489
6,851
3,842
EBITDA
1,625
-
-
-
Reconciled Cost of Revenue
254,323
219,311
156,188
147,498
Reconciled Depreciation
5,648
5,210
4,971
5,045
Net Income from Continuing Operation Net Minority Interest
-15,978
-7,982
-110
-8,099
Total Unusual Items Excluding Goodwill
-2,852
-1,440
-3,043
-141
Total Unusual Items
-2,852
-1,440
-3,043
-141
Normalized EBITDA
4,477
9,139
14,865
9,028
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-1,141
-14.4
-821.61
-38.07
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