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LED iBond International A/S (LEDIBOND.CO)

Copenhagen - Copenhagen Real Time Price. Currency in DKK
0.37800.0000 (0.00%)
At close: 02:57PM CET
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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
5,399
6,493
5,568
9,327
13,570
Cost of Revenue
8,199
8,775
3,512
10,874
12,324
Gross Profit
-2,800
-2,282
2,055
-1,546
1,246
Operating Expense
14,971
20,345
28,150
16,962
17,377
Operating Income
-17,771
-22,627
-26,094
-18,508
-16,131
Net Non Operating Interest Income Expense
-1,181
-1,846
-2,143
-4,819
-3,757
Pretax Income
-27,444
-32,963
-27,909
-23,352
-21,239
Tax Provision
18,647
14,586
-6,843
-5,730
-4,377
Net Income Common Stockholders
-46,091
-47,549
-21,066
-17,623
-16,861
Diluted NI Available to Com Stockholders
-46,091
-47,549
-21,066
-17,623
-16,861
Basic EPS
-2.00
-2.28
-1.42
-1.44
-1.09
Diluted EPS
-2.00
-2.28
-1.42
-1.44
-1.09
Basic Average Shares
25,851
20,858
14,807
12,111
15,493
Diluted Average Shares
25,851
20,858
14,807
12,111
15,493
Total Operating Income as Reported
-26,487
-31,341
-26,094
-18,533
-17,482
Total Expenses
23,170
29,120
31,662
27,835
29,701
Net Income from Continuing & Discontinued Operation
-46,091
-47,549
-21,066
-17,623
-16,861
Normalized Income
-39,294
-42,321
-21,066
-17,604
-15,789
Interest Income
293
244
-
0
27.384
Interest Expense
1,474
2,090
2,143
4,819
3,784
Net Interest Income
-1,181
-1,846
-2,143
-4,819
-3,757
EBIT
-25,970
-30,873
-25,766
-18,533
-17,454
EBITDA
-20,216
-23,746
-13,860
-7,834
-6,493
Reconciled Cost of Revenue
8,199
8,775
3,512
10,874
12,324
Reconciled Depreciation
5,754
7,127
11,906
10,699
10,961
Net Income from Continuing Operation Net Minority Interest
-46,091
-47,549
-21,066
-17,623
-16,861
Total Unusual Items Excluding Goodwill
-8,714
-8,714
0
-25
-1,351
Total Unusual Items
-8,714
-8,714
0
-25
-1,351
Normalized EBITDA
-11,502
-15,032
-13,860
-7,809
-5,142
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,917
-3,486
0
-6.1341
-278.4146