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ID-ENTITY SA (IDNTT.MI)

Milan - Milan Delayed Price. Currency in EUR
3.4900+0.0500 (+1.45%)
At close: 11:54AM CET
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Show:
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
9,450
8,502
5,896
4,219
Cost of Revenue
3,932
3,334
2,394
1,583
Gross Profit
5,518
5,168
3,502
2,636
Operating Expense
3,464
3,168
2,224
2,239
Operating Income
2,054
2,000
1,278
397
Net Non Operating Interest Income Expense
-2
-7
-11
-16
Pretax Income
1,986
1,909
1,178
184
Tax Provision
255
230
230
22
Net Income Common Stockholders
1,732
1,679
947
162
Diluted NI Available to Com Stockholders
1,732
1,679
947
162
Basic EPS
-
0.22
0.13
0.02
Diluted EPS
-
0.22
0.13
0.02
Basic Average Shares
-
7,470
7,470
7,470
Diluted Average Shares
-
7,470
7,470
7,470
Total Operating Income as Reported
2,054
1,999
128
394
Rent Expense Supplemental
36
26
14
13
Total Expenses
7,396
6,502
4,618
3,822
Net Income from Continuing & Discontinued Operation
1,732
1,679
947
162
Normalized Income
1,732
1,679
996.09
243.8804
Interest Expense
2
7
11
16
Net Interest Income
-2
-7
-11
-16
EBIT
1,988
1,916
1,189
200
EBITDA
2,367
-
-
-
Reconciled Cost of Revenue
3,932
3,334
2,394
1,583
Reconciled Depreciation
379
364
300
258
Net Income from Continuing Operation Net Minority Interest
1,732
1,679
947
162
Total Unusual Items Excluding Goodwill
-
-
-61
-93
Total Unusual Items
-
-
-61
-93
Normalized EBITDA
2,367
2,280
1,550
551
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
-11.91
-11.1196
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