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EKF Diagnostics Holdings PLC (EKF.AQ)

Aquis AQSE - Aquis AQSE Delayed Price. Currency in GBp (0.01 GBP)
26.850.00 (0.00%)
As of 04:18PM BST. Market open.
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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
80,748
81,836
65,260
44,917
Cost of Revenue
42,178
42,470
27,840
21,190
Gross Profit
38,570
39,366
37,420
23,727
Operating Expense
24,229
17,619
20,525
17,943
Operating Income
14,341
21,747
16,895
5,784
Net Non Operating Interest Income Expense
99
-23
-1,539
15
Pretax Income
14,151
21,435
15,356
5,518
Tax Provision
4,757
5,277
3,971
1,586
Net Income Common Stockholders
8,995
15,851
11,114
3,678
Diluted NI Available to Com Stockholders
8,995
15,851
11,114
3,678
Basic EPS
-
0.03
0.02
0.01
Diluted EPS
-
0.03
0.02
0.01
Basic Average Shares
-
457,001
454,524
454,093
Diluted Average Shares
-
460,958
458,803
458,414
Total Operating Income as Reported
14,341
21,747
16,895
5,784
Rent Expense Supplemental
-
-
-
0
Total Expenses
66,407
60,089
48,365
39,133
Net Income from Continuing & Discontinued Operation
8,995
15,851
11,114
3,678
Normalized Income
9,187
16,069
11,114
3,878
Interest Income
80
45
53
73
Interest Expense
-19
68
76
58
Net Interest Income
99
-23
-1,539
15
EBIT
14,132
21,503
15,432
5,576
EBITDA
20,548
-
-
-
Reconciled Cost of Revenue
42,178
42,470
27,840
21,190
Reconciled Depreciation
6,416
5,885
4,611
4,441
Net Income from Continuing Operation Net Minority Interest
8,995
15,851
11,114
3,678
Total Unusual Items Excluding Goodwill
-289
-289
-
-281
Total Unusual Items
-289
-289
-
-281
Normalized EBITDA
20,837
27,677
20,043
10,298
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-97.1502
-71.1478
0
-80.7659
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