DM.MI - Digital Magics S.p.A.

Milan - Milan Delayed Price. Currency in EUR
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Balance Sheet
Cash Flow
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
2,708
2,708
2,350
2,656
Cost of Revenue
2,725
2,725
2,127
2,689
Gross Profit
-16.794
-16.794
223.201
-32.895
Operating Expense
992.468
992.468
969.144
687.114
Operating Income
-1,009
-1,009
-745.943
-720.009
Net Non Operating Interest Income Expense
-371.856
-371.856
-188.96
-99.113
Pretax Income
-3,317
-3,317
-2,519
-2,294
Tax Provision
28.535
28.535
-9.226
-37.428
Net Income Common Stockholders
-3,346
-3,346
-2,509
-2,257
Diluted NI Available to Com Stockholders
-3,346
-3,346
-2,509
-2,257
Basic EPS
-
-
-0.33
-0.30
Diluted EPS
-
-
-0.33
-0.30
Basic Average Shares
-
-
7,536
7,544
Diluted Average Shares
-
-
7,536
7,544
Total Expenses
3,718
3,718
3,096
3,376
Net Income from Continuing & Discontinued Operation
-3,346
-3,346
-2,509
-2,257
Normalized Income
-1,601
-1,601
-354.8882
-793.7488
Interest Income
20.705
20.705
0.067
5.955
Interest Expense
395.1
395.1
192.89
105.068
Net Interest Income
-371.856
-371.856
-188.96
-99.113
EBIT
-2,922
-2,922
-2,326
-2,189
EBITDA
-2,425
-
-
-
Reconciled Cost of Revenue
2,725
2,725
2,127
2,689
Reconciled Depreciation
496.748
496.748
506.378
440.592
Net Income from Continuing Operation Net Minority Interest
-3,346
-3,346
-2,509
-2,257
Total Unusual Items Excluding Goodwill
-2,295
-2,295
-2,162
-1,487
Total Unusual Items
-2,295
-2,295
-2,162
-1,487
Normalized EBITDA
-129.912
-129.912
343.075
-261.252
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-550.915
-550.915
-7.9212
-24.2648

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