Paris - Delayed Quote EUR

MGI Digital Technology Société Anonyme (ALMDG.PA)

18.94 +0.24 (+1.28%)
At close: April 23 at 5:39 PM GMT+2
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
48,656.00
46,610.00
38,811.00
35,166.00
Cost of Revenue
12,902.00
15,893.00
11,326.00
10,285.00
Gross Profit
35,754.00
30,717.00
27,485.00
24,881.00
Operating Expense
28,538.00
22,358.00
19,538.00
18,286.00
Operating Income
7,216.00
8,359.00
7,947.00
6,595.00
Net Non Operating Interest Income Expense
146.00
140.00
-130.00
--
Pretax Income
7,363.00
8,512.00
7,530.00
6,620.00
Tax Provision
-329.00
1,224.00
2,051.00
1,089.00
Net Income Common Stockholders
6,414.00
7,288.00
5,479.00
5,447.00
Diluted NI Available to Com Stockholders
6,414.00
7,288.00
5,479.00
5,447.00
Basic EPS
0.93
1.18
0.89
0.89
Diluted EPS
0.93
1.18
0.89
0.89
Basic Average Shares
6,668.54
6,166.92
6,165.49
6,144.84
Diluted Average Shares
6,681.29
6,166.92
6,165.49
6,144.84
Total Operating Income as Reported
--
8,359.00
7,947.00
6,595.00
Rent Expense Supplemental
1,082.00
1,288.00
1,253.00
975.00
Total Expenses
41,440.00
38,251.00
30,864.00
28,571.00
Net Income from Continuing & Discontinued Operation
6,414.00
7,288.00
5,479.00
5,532.00
Normalized Income
6,407.25
7,276.87
5,687.83
5,511.11
Interest Income
320.00
333.00
213.00
199.00
Interest Expense
226.00
193.00
343.00
199.00
Net Interest Income
146.00
140.00
-130.00
--
EBIT
7,562.00
8,705.00
7,873.00
6,819.00
EBITDA
12,703.00
13,727.00
11,925.00
11,337.00
Reconciled Cost of Revenue
12,902.00
15,893.00
11,326.00
10,285.00
Reconciled Depreciation
2,359.00
1,600.00
-1,461.00
4,518.00
Net Income from Continuing Operation Net Minority Interest
6,414.00
7,288.00
5,479.00
5,532.00
Total Unusual Items Excluding Goodwill
9.00
13.00
-287.00
25.00
Total Unusual Items
9.00
13.00
-287.00
25.00
Normalized EBITDA
12,694.00
13,714.00
12,212.00
11,312.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2.25
1.87
-78.17
4.11
12/31/2020 - 7/18/2006

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