BFX.SG - Brioschi

Stuttgart - Stuttgart Delayed Price. Currency in EUR
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
162,634
162,634
12,730
13,807
16,995
Cost of Revenue
108,452
108,452
9,190
10,442
10,198
Gross Profit
54,182
54,182
3,540
3,365
6,797
Operating Expense
12,612
12,612
9,096
9,995
10,593
Operating Income
41,570
41,570
-5,556
-6,630
-3,796
Net Non Operating Interest Income Expense
-4,496
-4,496
-5,064
-5,227
-6,752
Pretax Income
36,796
36,796
-11,883
-12,212
-7,400
Tax Provision
7,631
7,631
-2,097
-131
-32
Net Income Common Stockholders
29,148
29,148
-9,785
-12,064
-7,347
Diluted NI Available to Com Stockholders
29,148
29,148
-9,785
-12,064
-7,347
Basic EPS
-
-
-0.01
-0.01
-0.01
Diluted EPS
-
-
-0.01
-0.01
-0.01
Basic Average Shares
-
-
779,095
779,095
786,464
Diluted Average Shares
-
-
779,095
779,095
786,464
Total Operating Income as Reported
41,295
41,295
-6,563
-6,772
-422
Rent Expense Supplemental
82
82
87
91
134
Total Expenses
121,064
121,064
18,286
20,437
20,791
Net Income from Continuing & Discontinued Operation
29,148
29,148
-9,785
-12,064
-7,347
Normalized Income
29,963
29,963
-9,726
-11,537
-10,081
Interest Income
185
185
227
218
256
Interest Expense
6,669
6,669
5,741
5,777
-
Net Interest Income
-4,496
-4,496
-5,064
-5,227
-6,752
EBIT
43,465
43,465
-6,142
-6,435
-3,796
EBITDA
48,407
-
-
-
-
Reconciled Cost of Revenue
108,452
108,452
9,190
10,442
10,198
Reconciled Depreciation
4,942
4,942
4,278
4,464
5,187
Net Income from Continuing Operation Net Minority Interest
29,148
29,148
-9,785
-12,064
-7,347
Total Unusual Items Excluding Goodwill
-1,028
-1,028
-72
-533
2,746
Total Unusual Items
-1,028
-1,028
-72
-533
2,746
Normalized EBITDA
49,435
49,435
-1,464
-1,178
-1,232
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-213.1935
-213.1935
-12.7059
-5.7176
11.8746