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Pherecydes Pharma Société anonyme (ALPHE.PA)

Paris - Paris Delayed Price. Currency in EUR
2.24000.0000 (0.00%)
At close: 05:35PM CET
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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
2,142
2,142
1,807
2,261
Cost of Revenue
279.405
1,483
1,501
-
Gross Profit
1,863
659.036
305.783
-
Operating Expense
6,518
5,032
3,781
5,018
Operating Income
-4,655
-4,373
-3,475
-2,757
Net Non Operating Interest Income Expense
-71.189
-52.03
-10.98
-1.625
Pretax Income
-4,706
-4,367
-3,430
-2,693
Tax Provision
-1,466
-988.514
-413.732
-1,028
Net Income Common Stockholders
-2,793
-3,189
-1,395
-1,222
Diluted NI Available to Com Stockholders
-2,793
-3,189
-1,395
-1,222
Basic EPS
-
-0.55
-0.25
-0.22
Diluted EPS
-
-0.55
-0.25
-0.22
Basic Average Shares
-
5,836
5,658
5,658
Diluted Average Shares
-
5,836
5,658
5,658
Total Operating Income as Reported
-4,633
-4,321
-3,426
-2,691
Rent Expense Supplemental
475.263
437.524
374.788
-
Total Expenses
6,797
6,515
5,282
5,018
Net Income from Continuing & Discontinued Operation
-3,240
-3,379
-3,016
-1,665
Normalized Income
-3,253
-3,423
-3,066
-1,705
Interest Income
0.369
0.039
0.002
0.137
Interest Expense
65.425
46.386
3.519
1.762
Net Interest Income
-71.189
-52.03
-10.98
-1.625
EBIT
-4,641
-4,321
-3,426
-2,691
EBITDA
-4,478
-
-
-
Reconciled Cost of Revenue
279.405
1,483
1,501
-
Reconciled Depreciation
162.498
158.731
187.4
237.328
Net Income from Continuing Operation Net Minority Interest
-3,240
-3,379
-3,016
-1,665
Total Unusual Items Excluding Goodwill
20.133
58.025
56.529
65.973
Total Unusual Items
20.133
58.025
56.529
65.973
Normalized EBITDA
-4,498
-4,220
-3,296
-2,520
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
6.2737
13.1344
6.8188
25.1903
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