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Gear4music (Holdings) PLC (G4A.BE)

Berlin - Berlin Delayed Price. Currency in EUR
1.16000.0000 (0.00%)
As of 08:05AM CET. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
Total Revenue
149,241
147,630
157,451
120,326
Cost of Revenue
108,819
106,500
111,097
89,170
Gross Profit
40,422
41,130
46,354
31,156
Operating Expense
37,832
35,881
30,945
27,089
Operating Income
2,590
5,249
15,409
4,067
Net Non Operating Interest Income Expense
-1,265
-958
-609
-850
Pretax Income
2,041
5,014
14,639
3,078
Tax Provision
507
1,291
1,998
488
Net Income Common Stockholders
1,534
3,723
12,641
2,590
Diluted NI Available to Com Stockholders
1,534
3,723
12,641
2,590
Basic EPS
-
0.18
0.60
0.12
Diluted EPS
-
0.17
0.60
0.12
Basic Average Shares
-
20,968
20,949
20,945
Diluted Average Shares
-
21,538
21,167
21,173
Total Operating Income as Reported
3,410
6,069
15,409
4,067
Rent Expense Supplemental
-
21
21
23
Total Expenses
146,651
142,381
142,042
116,259
Net Income from Continuing & Discontinued Operation
1,534
3,723
12,641
2,590
Normalized Income
1,511
3,723
12,641
2,586
Interest Expense
1,265
958
609
850
Net Interest Income
-1,265
-958
-609
-850
EBIT
3,306
5,972
15,248
3,928
EBITDA
8,990
-
-
-
Reconciled Cost of Revenue
108,819
106,500
111,097
89,170
Reconciled Depreciation
5,684
5,138
4,372
3,687
Net Income from Continuing Operation Net Minority Interest
1,534
3,723
12,641
2,590
Total Unusual Items Excluding Goodwill
31
-
-
5
Total Unusual Items
31
-
-
5
Normalized EBITDA
8,959
11,110
19,620
7,610
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
7.7006
0
0
0.7927
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