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EDAP TMS S.A. (EDAP)

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
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8.10-0.15 (-1.82%)
At close: 04:00PM EDT
8.99 +0.90 (+11.12%)
Pre-Market: 08:00AM EDT
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Show:
Annual
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Income Statement

Currency in EUR. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
50,563
44,066
41,662
44,911
39,182
Cost of Revenue
28,767
25,643
23,284
23,909
22,265
Gross Profit
21,793
18,422
18,379
21,002
16,917
Operating Expense
23,757
20,034
18,110
18,802
18,232
Operating Income
-1,964
-1,612
269
2,200
-1,315
Net Non Operating Interest Income Expense
-243
-42
-98
-145
797
Other Income Expense
4,957
2,547
-1,359
136
538
Pretax Income
2,750
893
-1,188
2,191
20
Tax Provision
216
193
516
679
358
Net Income Common Stockholders
2,534
700
-1,704
1,512
-338
Diluted NI Available to Com Stockholders
2,534
700
-1,704
1,512
-338
Basic EPS
-
0.02
-0.06
0.05
-0.01
Diluted EPS
-
0.02
-0.06
0.05
-0.01
Basic Average Shares
-
33,457
29,148
29,016
28,998
Diluted Average Shares
-
35,843
29,148
29,620
28,998
Total Operating Income as Reported
-1,963
-1,612
269
2,201
-1,315
Total Expenses
52,524
45,677
41,394
42,711
40,497
Net Income from Continuing & Discontinued Operation
2,534
700
-1,704
1,512
-338
Normalized Income
-2,034
-1,297
-725.52
1,418
-698.46
Interest Income
-
10
10
20
19
Interest Expense
-
52
108
165
111
Net Interest Income
-243
-42
-98
-145
797
EBIT
593
945
-1,080
2,356
131
EBITDA
593
-
-
-
-
Reconciled Cost of Revenue
28,767
25,643
23,284
23,909
22,265
Reconciled Depreciation
-
1,920
2,105
1,879
1,610
Net Income from Continuing Operation Net Minority Interest
2,534
700
-1,704
1,512
-338
Total Unusual Items Excluding Goodwill
4,957
2,547
-1,359
136
538
Total Unusual Items
4,957
2,547
-1,359
136
538
Normalized EBITDA
-4,364
318
2,384
4,099
1,203
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
389.3498
550.4714
-380.52
42.147
177.54
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