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centrotherm international AG (CTNK.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
5.20-0.08 (-1.52%)
As of 08:10AM CET. Market open.
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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
270,027
175,596
107,256
99,114
Cost of Revenue
182,854
107,542
64,406
59,134
Gross Profit
87,173
68,054
42,850
39,980
Operating Expense
58,437
64,387
52,962
52,763
Operating Income
28,736
3,667
-10,112
-12,783
Net Non Operating Interest Income Expense
-1,515
-1,371
-1,238
-1,135
Pretax Income
27,259
11,148
-12,090
-15,102
Tax Provision
1,732
-461
-1,006
-204
Net Income Common Stockholders
25,528
11,609
-9,893
-16,216
Diluted NI Available to Com Stockholders
25,528
11,609
-9,893
-16,216
Basic EPS
-
0.55
-0.47
-0.77
Diluted EPS
-
0.55
-0.47
-0.77
Basic Average Shares
-
21,162
21,162
21,162
Diluted Average Shares
-
21,162
21,162
21,162
Rent Expense Supplemental
-
351
371
-
Total Expenses
241,291
171,929
117,368
111,897
Net Income from Continuing & Discontinued Operation
25,528
11,609
-9,893
-16,216
Normalized Income
16,990
5,475
-10,679
-13,817
Interest Income
12
132
4
14
Interest Expense
1,037
1,013
1,047
1,018
Net Interest Income
-1,515
-1,371
-1,238
-1,135
EBIT
28,296
12,161
-11,043
-14,084
EBITDA
32,089
-
-
-
Reconciled Cost of Revenue
182,854
107,542
64,406
59,134
Reconciled Depreciation
3,793
3,498
3,171
3,292
Net Income from Continuing Operation Net Minority Interest
25,528
11,609
-11,084
-14,900
Total Unusual Items Excluding Goodwill
9,117
8,763
-442
-1,098
Total Unusual Items
9,117
8,763
-442
-1,098
Normalized EBITDA
22,972
6,896
-7,430
-9,694
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
579.2819
2,629
-36.7785
-14.8319
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