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Kunlun Energy Co Ltd (CTJ1.DU)

Dusseldorf - Dusseldorf Delayed Price. Currency in EUR
0.7100-0.0050 (-0.70%)
At close: 04:01PM 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
157,672,000
138,547,000
109,251,000
113,313,000
Cost of Revenue
137,242,000
120,516,000
94,694,000
91,466,000
Gross Profit
20,430,000
18,031,000
14,557,000
21,847,000
Operating Expense
9,799,000
9,013,000
7,689,000
8,370,000
Operating Income
10,631,000
9,018,000
6,868,000
13,477,000
Net Non Operating Interest Income Expense
-320,000
-254,000
-378,000
-714,000
Pretax Income
11,801,000
10,576,000
8,107,000
13,645,000
Tax Provision
3,219,000
2,698,000
2,313,000
4,074,000
Net Income Common Stockholders
5,635,000
23,016,000
6,063,000
5,551,000
Average Dilution Earnings
-
-
-
26,000
Diluted NI Available to Com Stockholders
5,635,000
23,016,000
6,063,000
5,577,000
Basic EPS
-
2.66
0.70
0.67
Diluted EPS
-
2.66
0.70
0.65
Basic Average Shares
-
8,659,000
8,659,000
8,321,000
Diluted Average Shares
-
8,659,000
8,659,000
8,628,000
Total Expenses
147,041,000
129,529,000
102,383,000
99,836,000
Net Income from Continuing & Discontinued Operation
5,635,000
23,016,000
6,063,000
5,551,000
Normalized Income
5,714,538
4,670,224
2,130,718
5,832,974
Interest Income
663,000
529,000
330,000
274,000
Interest Expense
983,000
783,000
708,000
988,000
Net Interest Income
-320,000
-254,000
-378,000
-714,000
EBIT
12,784,000
11,359,000
8,815,000
14,633,000
EBITDA
12,784,000
-
-
-
Reconciled Cost of Revenue
137,242,000
120,516,000
94,694,000
91,466,000
Reconciled Depreciation
-
4,623,000
6,963,000
6,350,000
Net Income from Continuing Operation Net Minority Interest
5,604,000
4,557,000
2,125,000
5,551,000
Total Unusual Items Excluding Goodwill
-152,000
-152,000
-8,000
-402,000
Total Unusual Items
-152,000
-152,000
-8,000
-402,000
Normalized EBITDA
12,936,000
16,134,000
15,786,000
21,385,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-41,462
-38,776
-2,282
-120,026
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