LF9.F - PT SLJ Global Tbk

Frankfurt - Frankfurt Delayed Price. Currency in EUR
Show:
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
58,874
58,874
71,396
52,524
65,924
Cost of Revenue
46,807
46,807
62,049
55,597
63,648
Gross Profit
12,067
12,067
9,347
-3,073
2,276
Operating Expense
7,447
7,447
10,101
7,865
7,646
Operating Income
4,620
4,620
-753.321
-10,938
-5,371
Net Non Operating Interest Income Expense
-2,491
-2,491
-2,531
-2,143
-2,922
Pretax Income
37,887
37,887
3,619
-21,250
-9,421
Tax Provision
125.929
125.929
183.355
-194.386
-166.151
Net Income Common Stockholders
15,141
15,141
3,440
-21,057
-9,253
Diluted NI Available to Com Stockholders
15,141
15,141
3,440
-21,057
-9,253
Basic EPS
-
-
0.00
-0.01
-0.00
Diluted EPS
-
-
0.00
-0.01
-0.00
Basic Average Shares
-
-
3,986,917
3,986,917
3,986,917
Diluted Average Shares
-
-
3,986,917
3,986,917
3,986,917
Total Operating Income as Reported
38,650
38,650
6,072
-16,726
-4,449
Total Expenses
54,255
54,255
72,150
63,462
71,294
Net Income from Continuing & Discontinued Operation
15,141
15,141
3,440
-21,057
-9,253
Normalized Income
4,803
4,803
-2,106
-14,021
-8,786
Interest Income
8.87
8.87
139.016
8.222
22.502
Interest Expense
2,500
2,500
2,670
2,151
2,942
Net Interest Income
-2,491
-2,491
-2,531
-2,143
-2,922
EBIT
40,387
40,387
6,289
-19,099
-6,479
EBITDA
40,489
-
-
-
-
Reconciled Cost of Revenue
46,807
46,807
62,049
55,597
63,648
Reconciled Depreciation
101.389
101.389
246.469
178.021
92.065
Net Income from Continuing Operation Net Minority Interest
37,742
37,742
3,440
-21,057
-9,253
Total Unusual Items Excluding Goodwill
33,049
33,049
5,841
-7,100
-475.615
Total Unusual Items
33,049
33,049
5,841
-7,100
-475.615
Normalized EBITDA
7,440
7,440
693.809
-11,821
-5,912
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
109.8471
109.8471
295.9408
-64.9504
-8.3878

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