DWP.SG - Dnxcorp

Stuttgart - Stuttgart 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
20,403
20,869
20,249
20,689
Cost of Revenue
14,420
15,060
14,853
14,425
Gross Profit
5,983
5,809
5,396
6,264
Operating Expense
1,593
1,852
2,645
4,878
Operating Income
4,390
3,958
2,752
1,385
Net Non Operating Interest Income Expense
348.682
413.541
-84.439
-89.885
Pretax Income
4,208
4,474
2,742
1,175
Tax Provision
-98.749
-107.105
378.131
-239.734
Net Income Common Stockholders
4,307
4,581
2,361
1,263
Diluted NI Available to Com Stockholders
4,307
4,581
2,361
1,263
Basic EPS
-
2.29
1.18
0.45
Diluted EPS
-
2.29
1.18
0.45
Basic Average Shares
-
2,002
2,002
2,835
Diluted Average Shares
-
2,002
2,002
2,835
Total Operating Income as Reported
4,167
3,937
3,187
2,243
Total Expenses
16,013
16,911
17,498
19,303
Net Income from Continuing & Discontinued Operation
4,307
4,581
2,361
1,263
Normalized Income
4,569
4,552
2,361
1,484
Interest Income
19.038
21.224
5.547
4
Interest Expense
17.507
10.071
0
36.231
Net Interest Income
348.682
413.541
-84.439
-89.885
EBIT
4,226
4,484
2,742
1,212
EBITDA
4,409
-
-
-
Reconciled Cost of Revenue
14,420
15,060
14,853
14,425
Reconciled Depreciation
134
279
364
660
Net Income from Continuing Operation Net Minority Interest
4,307
4,581
2,361
1,395
Total Unusual Items Excluding Goodwill
-129
39.065
0
-129
Total Unusual Items
-129
39.065
0
-129
Normalized EBITDA
4,846
4,724
3,106
2,001
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-174.4852
10.3522
0
-39.99

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