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CG PWR+INDL SOLNS GDR S/5 (CGV.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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3.54000.0000 (0.00%)
At close: 8:17AM CEST
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2021
3/31/2020
3/31/2019
3/31/2018
Total Revenue
29,639,500
29,639,500
50,513,200
78,977,800
61,886,300
Cost of Revenue
19,742,700
19,742,700
33,566,300
52,418,000
44,390,400
Gross Profit
9,896,800
9,896,800
16,946,900
26,559,800
17,495,900
Operating Expense
39,724,100
39,724,100
17,942,400
24,680,900
14,438,000
Operating Income
-29,827,300
-29,827,300
-995,500
1,878,900
3,057,900
Net Non Operating Interest Income Expense
-1,971,000
-1,971,000
-3,576,600
-3,999,200
-2,050,300
Pretax Income
-13,389,500
-13,389,500
-22,783,700
-4,589,500
-3,185,000
Tax Provision
-9,449,200
-9,449,200
-1,184,700
325,800
748,500
Net Income Common Stockholders
-3,939,700
-3,939,700
-21,594,500
-5,035,000
-11,639,000
Diluted NI Available to Com Stockholders
-3,939,700
-3,939,700
-21,594,500
-5,035,000
-11,639,000
Basic EPS
-
-
-172.25
-40.15
-92.85
Diluted EPS
-
-
-172.25
-40.15
-92.85
Basic Average Shares
-
-
125,349
125,349
125,349
Diluted Average Shares
-
-
125,349
125,349
125,349
Rent Expense Supplemental
-
-
215,400
595,400
221,800
Total Expenses
59,466,800
59,466,800
51,508,700
77,098,900
58,828,400
Net Income from Continuing & Discontinued Operation
-3,939,700
-3,939,700
-21,594,500
-5,035,000
-11,639,000
Normalized Income
-13,863,640
-13,863,640
-4,575,525
-3,712,240
-1,038,095
Interest Income
-
-
77,700
322,600
142,700
Interest Expense
1,971,000
1,971,000
3,240,500
3,829,900
2,193,000
Net Interest Income
-1,971,000
-1,971,000
-3,576,600
-3,999,200
-2,050,300
EBIT
-11,418,500
-11,418,500
-19,543,200
-759,600
-992,000
EBITDA
-10,035,400
-
-
-
-
Reconciled Cost of Revenue
19,742,700
19,742,700
33,566,300
52,418,000
44,390,400
Reconciled Depreciation
1,383,100
1,383,100
2,114,800
2,252,500
1,492,100
Net Income from Continuing Operation Net Minority Interest
-3,940,300
-3,940,300
-21,524,100
-4,879,000
-3,913,500
Total Unusual Items Excluding Goodwill
16,538,900
16,538,900
-17,878,200
-1,666,800
-4,423,700
Total Unusual Items
16,538,900
16,538,900
-17,878,200
-1,666,800
-4,423,700
Normalized EBITDA
-26,574,300
-26,574,300
449,800
3,159,700
4,923,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,615,560
6,615,560
-929,625
-500,040
-1,548,295