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Alliance Pharma PLC (DVL.BE)

Berlin - Berlin Delayed Price. Currency in EUR
0.52000.0000 (0.00%)
At close: 08:08AM CEST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
167,416
167,416
163,207
129,801
135,637
Cost of Revenue
65,733
65,733
53,757
46,985
49,561
Gross Profit
101,683
101,683
109,450
82,816
86,076
Operating Expense
72,880
72,880
81,725
54,443
48,630
Operating Income
28,803
28,803
27,725
28,373
37,446
Net Non Operating Interest Income Expense
-5,417
-5,417
-3,623
-2,647
-3,754
Pretax Income
5,208
5,208
18,157
13,016
31,076
Tax Provision
4,272
4,272
10,838
4,989
6,066
Net Income Common Stockholders
936
936
7,319
8,027
25,010
Diluted NI Available to Com Stockholders
936
936
7,319
8,027
25,010
Basic EPS
-
0.00
0.01
0.02
0.05
Diluted EPS
-
0.00
0.01
0.01
0.05
Basic Average Shares
-
539,480
535,296
531,063
520,687
Diluted Average Shares
-
545,281
542,335
537,319
530,159
Total Operating Income as Reported
10,569
10,569
21,575
16,316
35,629
Total Expenses
138,613
138,613
135,482
101,428
98,191
Net Income from Continuing & Discontinued Operation
936
936
7,319
8,027
25,010
Normalized Income
30,110
30,110
12,301
15,466
26,473
Interest Income
16
16
23
10
23
Interest Expense
4,785
4,785
3,007
2,076
3,286
Net Interest Income
-5,417
-5,417
-3,623
-2,647
-3,754
EBIT
9,993
9,993
21,164
15,092
34,362
EBITDA
20,753
20,753
37,419
36,057
36,321
Reconciled Cost of Revenue
65,733
65,733
53,757
46,985
49,561
Reconciled Depreciation
10,760
10,760
16,255
20,965
1,959
Net Income from Continuing Operation Net Minority Interest
936
936
7,319
8,027
25,010
Total Unusual Items Excluding Goodwill
-18,234
-18,234
-6,150
-12,057
-1,817
Total Unusual Items
0
0
-6,150
-12,057
-1,817
Normalized EBITDA
20,753
20,753
43,569
48,114
38,138
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,294
-7,294
-1,168
-4,618
-354.315
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