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Heidelberg Pharma AG (HPHA.DE)

XETRA - XETRA Delayed Price. Currency in EUR
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5.96+0.14 (+2.41%)
At close: 05:36PM CEST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
11/30/2021
11/30/2020
11/30/2019
11/30/2018
Total Revenue
12,866
1,750
8,488
7,309
3,668
Cost of Revenue
6,280
4,712
5,600
3,739
2,208
Gross Profit
6,586
-2,962
2,888
3,570
1,460
Operating Expense
25,897
22,949
22,082
14,182
13,702
Operating Income
-19,311
-25,911
-19,194
-10,612
-12,242
Net Non Operating Interest Income Expense
-712.544
-494.492
-13.564
-
0
Pretax Income
-19,786
-26,139
-18,369
-10,143
-11,672
Tax Provision
1,868
0
0
5.006
0
Net Income Common Stockholders
-21,654
-26,139
-18,369
-10,148
-11,672
Diluted NI Available to Com Stockholders
-21,654
-26,139
-18,369
-10,148
-11,672
Basic EPS
-
-0.80
-0.61
-0.36
-0.41
Diluted EPS
-
-0.80
-0.61
-0.36
-0.41
Basic Average Shares
-
32,504
29,897
28,210
28,210
Diluted Average Shares
-
32,504
29,897
28,210
28,210
Total Operating Income as Reported
-19,060
-25,631
-18,285
-10,143
-11,672
Rent Expense Supplemental
114
-
-
114
-
Total Expenses
32,177
27,661
27,682
17,921
15,910
Net Income from Continuing & Discontinued Operation
-21,654
-26,139
-18,369
-10,148
-11,672
Normalized Income
-21,654
-26,139
-18,378
-10,148
-11,672
Interest Income
0
0
0
-
0
Interest Expense
712.544
494.492
13.564
-
0
Net Interest Income
-712.544
-494.492
-13.564
-
0
EBIT
-19,073
-25,644
-18,355
-10,612
-11,672
EBITDA
-18,263
-
-
-
-
Reconciled Cost of Revenue
6,280
4,712
5,600
3,739
2,208
Reconciled Depreciation
809.931
802.86
733.872
546.558
368.961
Net Income from Continuing Operation Net Minority Interest
-21,654
-26,139
-18,369
-10,148
-11,672
Total Unusual Items Excluding Goodwill
-
-
9
-
-
Total Unusual Items
-
-
9
-
-
Normalized EBITDA
-18,263
-24,841
-17,631
-10,065
-11,303
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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