FRS.DE - FORIS AG

XETRA - XETRA 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
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
21,912
21,912
20,778
17,017
22,301
Cost of Revenue
19,804
19,804
19,815
15,214
18,561
Gross Profit
2,108
2,108
963
1,803
3,740
Operating Expense
2,051
2,051
2,776
3,268
2,772
Operating Income
57
57
-1,813
-1,465
968.0925
Net Non Operating Interest Income Expense
0
0
0.2
0.1794
2.7839
Pretax Income
155
155
-1,780
-1,410
996.8929
Tax Provision
3
3
2
1.01
2.3087
Net Income Common Stockholders
152
152
-1,782
-1,411
994.5842
Diluted NI Available to Com Stockholders
152
152
-1,782
-1,411
994.5842
Basic EPS
-
0.03
-0.38
-0.30
0.21
Diluted EPS
-
0.03
-0.38
-0.30
0.21
Basic Average Shares
-
4,635
4,635
4,635
4,638
Diluted Average Shares
-
4,635
4,635
4,635
4,638
Total Operating Income as Reported
266
266
-1,743
-1,414
972.2214
Rent Expense Supplemental
177
177
171
135.6987
110.5532
Total Expenses
21,855
21,855
22,591
18,482
21,333
Net Income from Continuing & Discontinued Operation
152
152
-1,782
-1,411
994.5842
Normalized Income
56.8774
56.8774
-1,804
-1,449
968.6279
Interest Income
0
0
0.2
0.1794
2.7839
Interest Expense
-
-
0
8.637
0
Net Interest Income
0
0
0.2
0.1794
2.7839
EBIT
57
57
-1,780
-1,465
996.8929
EBITDA
289
-
-
-
-
Reconciled Cost of Revenue
19,804
19,804
19,815
15,214
18,561
Reconciled Depreciation
232
232
552
1,132
331.7236
Net Income from Continuing Operation Net Minority Interest
152
152
-1,782
-1,411
994.5842
Total Unusual Items Excluding Goodwill
97
97
32
54.1289
26.0165
Total Unusual Items
97
97
32
54.1289
26.0165
Normalized EBITDA
192
192
-1,260
-386.4091
1,303
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1.8774
1.8774
9.6
16.2387
0.0603

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