EKC1.BE - Checkit PLC

Berlin - Berlin 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
1/31/2023
1/31/2022
1/31/2021
1/31/2020
Total Revenue
10,800
10,300
13,300
13,200
9,800
Cost of Revenue
5,700
3,800
7,100
8,500
7,200
Gross Profit
5,100
6,500
6,200
4,700
2,600
Operating Expense
13,500
14,600
12,300
9,100
8,800
Operating Income
-8,400
-8,100
-6,100
-4,400
-6,200
Net Non Operating Interest Income Expense
0
100
0
0
100
Pretax Income
-9,100
-12,300
-7,100
-5,300
-16,400
Tax Provision
-300
-300
-300
-300
-700
Net Income Common Stockholders
-8,800
-12,300
-6,800
-4,400
73,700
Diluted NI Available to Com Stockholders
-8,800
-12,300
-6,800
-4,400
73,700
Basic EPS
-
-0.12
-0.10
-0.08
0.50
Diluted EPS
-
-0.12
-0.10
-0.08
0.50
Basic Average Shares
-
108,000
68,100
61,500
161,000
Diluted Average Shares
-
108,000
68,100
61,500
161,000
Total Operating Income as Reported
-9,100
-12,400
-7,100
-5,300
-16,500
Total Expenses
19,200
18,400
19,400
17,600
16,000
Net Income from Continuing & Discontinued Operation
-8,800
-12,300
-6,800
-4,400
73,700
Normalized Income
-8,123
-3,507
-5,843
-4,151
-5,840
Interest Income
0
100
0
0
100
Net Interest Income
0
100
0
0
100
EBIT
-8,400
-8,100
-6,100
-4,400
-6,200
EBITDA
-6,800
-
-
-
-
Reconciled Cost of Revenue
5,700
3,800
7,100
8,500
7,200
Reconciled Depreciation
1,600
1,500
1,900
1,900
3,600
Net Income from Continuing Operation Net Minority Interest
-8,800
-12,000
-6,800
-5,000
-15,700
Total Unusual Items Excluding Goodwill
-700
-4,300
-1,000
-900
-10,300
Total Unusual Items
-700
0
-1,000
-900
-10,300
Normalized EBITDA
-6,100
-6,600
-3,200
-1,600
7,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23.0769
-107.5
-43
-50.9434
-439.6341

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