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Genfit S.A. (GNFTF)

Other OTC - Other OTC Delayed Price. Currency in USD
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5.00000.0000 (0.00%)
At close: 10:31AM EDT
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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
80,069
80,069
765
30,839
69
Cost of Revenue
0
0
-
-
1,724
Gross Profit
80,069
80,069
-
-
-1,655
Operating Expense
47,698
47,698
78,274
88,670
67,830
Operating Income
32,371
32,371
-77,509
-57,831
-69,485
Net Non Operating Interest Income Expense
30,944
30,944
-10,227
-8,504
-10,363
Other Income Expense
6,157
6,157
-13,913
615
-24
Pretax Income
69,474
69,474
-101,649
-65,721
-79,875
Tax Provision
2,215
2,215
-428
-576
-354
Net Income Common Stockholders
67,259
67,259
-101,221
-65,144
-79,521
Diluted NI Available to Com Stockholders
67,259
67,259
-101,221
-65,144
-79,521
Basic EPS
-
1.51
-2.60
-1.76
-2.55
Diluted EPS
-
1.23
-2.60
-1.76
-2.55
Basic Average Shares
-
44,542
38,931
37,014
31,167
Diluted Average Shares
-
54,682
38,931
37,014
31,167
Total Operating Income as Reported
31,816
31,816
-82,897
-57,832
-69,484
Total Expenses
47,698
47,698
78,274
88,670
69,554
Net Income from Continuing & Discontinued Operation
67,259
67,259
-101,221
-65,144
-79,521
Normalized Income
61,298
61,298
-87,367
-65,754
-79,497
Interest Income
274
274
1,442
2,626
202
Interest Expense
4,955
4,955
11,777
11,437
10,976
Net Interest Income
30,944
30,944
-10,227
-8,504
-10,363
EBIT
74,429
74,429
-89,872
-54,284
-68,899
EBITDA
77,171
-
-
-
-
Reconciled Cost of Revenue
0
0
-
-
1,340
Reconciled Depreciation
2,742
2,742
3,559
3,263
1,819
Net Income from Continuing Operation Net Minority Interest
67,259
67,259
-101,221
-65,144
-79,521
Total Unusual Items Excluding Goodwill
6,157
6,157
-13,913
615
-24
Total Unusual Items
6,157
6,157
-13,913
615
-24
Normalized EBITDA
71,014
71,014
-72,400
-51,636
-67,056
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
196.4083
196.4083
-58.5816
5.3901
-0.1064
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