Irish • EUR
Datalex plc (DLE.IR)
At close: April 23 at 4:30 PM GMT+1
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
26,037.0000
23,537.0000
25,473.0000
28,070.0000
Cost of Revenue
19,734.0000
17,136.0000
13,256.0000
19,234.0000
Gross Profit
6,303.0000
6,401.0000
12,217.0000
8,836.0000
Operating Expense
19,173.0000
17,985.0000
15,761.0000
12,768.0000
Operating Income
-12,870.0000
-11,584.0000
-3,544.0000
-3,932.0000
Net Non Operating Interest Income Expense
-830.0000
-367.0000
-4,350.0000
-2,897.0000
Pretax Income
-14,501.0000
-11,404.0000
-4,797.0000
-6,536.0000
Tax Provision
38.0000
60.0000
77.0000
-59.0000
Net Income Common Stockholders
-14,539.0000
-11,464.0000
-4,874.0000
-6,477.0000
Diluted NI Available to Com Stockholders
-14,539.0000
-11,464.0000
-4,874.0000
-6,477.0000
Basic EPS
-0.11
-0.09
-0.05
-0.08
Diluted EPS
-0.11
-0.09
-0.05
-0.08
Basic Average Shares
133,269.7410
132,502.8470
104,123.9310
80,014.3420
Diluted Average Shares
133,269.7410
132,502.8470
104,123.9310
80,014.3420
Total Operating Income as Reported
-13,671.0000
-11,037.0000
-447.0000
-3,639.0000
Total Expenses
38,907.0000
35,121.0000
29,017.0000
32,002.0000
Net Income from Continuing & Discontinued Operation
-14,539.0000
-11,464.0000
-4,874.0000
-6,477.0000
Normalized Income
-14,116.3750
-11,401.8750
-6,486.6250
-8,308.3182
Interest Income
--
--
--
17.0000
Interest Expense
830.0000
367.0000
4,350.0000
2,914.0000
Net Interest Income
-830.0000
-367.0000
-4,350.0000
-2,897.0000
EBIT
-13,671.0000
-11,037.0000
-447.0000
-3,622.0000
EBITDA
-11,376.0000
-9,108.0000
1,122.0000
-1,608.0000
Reconciled Cost of Revenue
19,734.0000
17,136.0000
13,256.0000
19,234.0000
Reconciled Depreciation
2,295.0000
1,929.0000
1,569.0000
2,014.0000
Net Income from Continuing Operation Net Minority Interest
-14,539.0000
-11,464.0000
-4,874.0000
-6,477.0000
Total Unusual Items Excluding Goodwill
-483.0000
-71.0000
1,843.0000
1,848.0000
Total Unusual Items
-483.0000
-71.0000
1,843.0000
1,848.0000
Normalized EBITDA
-10,893.0000
-9,037.0000
-721.0000
-3,456.0000
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0000
Tax Effect of Unusual Items
-60.3750
-8.8750
230.3750
16.6818
12/31/2020 - 10/24/2000
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