LSE - Delayed Quote GBp

Afarak Group SE (AFRK.L)

20.00 +20.00 (0.00%)
At close: August 2 at 4:56 PM GMT+1
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
153,655.00
153,655.00
198,690.00
80,257.00
59,805.00
Cost of Revenue
111,732.00
111,732.00
122,147.00
57,346.00
46,140.00
Gross Profit
41,923.00
41,923.00
76,543.00
22,911.00
13,665.00
Operating Expense
27,224.00
27,224.00
24,271.00
18,526.00
20,751.00
Operating Income
14,699.00
14,699.00
52,272.00
4,385.00
-7,086.00
Net Non Operating Interest Income Expense
-3,226.00
-3,226.00
-3,353.00
-3,114.00
-3,483.00
Pretax Income
11,965.00
11,965.00
49,187.00
2,878.00
-32,448.00
Tax Provision
1,966.00
1,966.00
4,474.00
2,267.00
-4,804.00
Net Income Common Stockholders
9,450.00
9,450.00
47,716.00
9,161.00
-17,672.00
Diluted NI Available to Com Stockholders
9,450.00
9,450.00
47,716.00
9,161.00
-17,672.00
Basic EPS
0.04
--
0.19
0.04
-0.07
Diluted EPS
0.04
--
0.19
0.04
-0.07
Basic Average Shares
260,478.00
--
251,310.00
229,025.00
238,488.00
Diluted Average Shares
260,978.00
--
251,846.00
229,025.00
241,403.00
Total Operating Income as Reported
15,032.00
15,032.00
52,293.00
6,822.00
-28,192.00
Rent Expense Supplemental
217.00
217.00
207.00
324.00
173.00
Total Expenses
138,956.00
138,956.00
146,418.00
75,872.00
66,891.00
Net Income from Continuing & Discontinued Operation
9,450.00
9,450.00
47,716.00
9,161.00
-17,672.00
Normalized Income
9,342.20
9,342.20
45,017.35
-1,045.40
-5,590.85
Interest Income
588.00
588.00
146.00
86.00
73.00
Interest Expense
843.00
843.00
2,061.00
2,810.00
2,939.00
Net Interest Income
-3,226.00
-3,226.00
-3,353.00
-3,114.00
-3,483.00
EBIT
12,808.00
12,808.00
51,248.00
5,688.00
-29,509.00
EBITDA
14,370.00
14,370.00
52,545.00
7,775.00
-5,736.00
Reconciled Cost of Revenue
111,732.00
111,732.00
122,147.00
57,346.00
46,140.00
Reconciled Depreciation
1,562.00
1,562.00
1,297.00
2,087.00
23,773.00
Net Income from Continuing Operation Net Minority Interest
9,450.00
9,450.00
44,831.00
765.00
-23,745.00
Total Unusual Items Excluding Goodwill
129.00
129.00
-205.00
2,263.00
-21,309.00
Total Unusual Items
129.00
129.00
-205.00
2,263.00
-21,309.00
Normalized EBITDA
14,241.00
14,241.00
52,750.00
5,512.00
15,573.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
21.20
21.20
-18.65
452.60
-3,154.85
12/31/2020 - 12/5/2007

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