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MAX21 AG (MA10.HM)

Hamburg - Hamburg Delayed Price. Currency in EUR
1.8500-0.0600 (-3.14%)
At close: 08:16AM CEST
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Show:
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
12,480
12,480
10,105
9,078
796.8
Cost of Revenue
9,629
9,629
7,946
7,459
379.2548
Gross Profit
2,851
2,851
2,159
1,619
417.5452
Operating Expense
2,533
2,533
2,043
1,387
549.2909
Operating Income
318.2309
318.2309
116.7961
232.3117
-131.7457
Net Non Operating Interest Income Expense
-23.4665
-23.4665
-31.3517
-36.6897
1.5142
Pretax Income
294.6729
294.6729
158.6007
410.9854
-2,021
Tax Provision
139.9714
139.9714
58.993
-42.8354
0
Net Income Common Stockholders
154.7015
154.7015
99.6077
453.8208
-2,021
Diluted NI Available to Com Stockholders
154.7015
154.7015
99.6077
453.8208
-2,021
Basic EPS
-
-
0.03
0.17
-1.75
Diluted EPS
-
-
0.03
0.16
-1.75
Basic Average Shares
-
-
3,403
2,722
2,722
Diluted Average Shares
-
-
3,488
2,808
2,818
Total Operating Income as Reported
318.1394
318.1394
189.9524
447.6751
-131.7457
Rent Expense Supplemental
-
-
58
130.51
-
Total Expenses
12,162
12,162
9,988
8,845
928.5457
Net Income from Continuing & Discontinued Operation
154.7015
154.7015
99.6077
453.8208
-2,021
Normalized Income
154.7015
154.7015
99.6077
303.0688
-54.6497
Interest Income
0.059
0.059
0
0
1.5142
Interest Expense
23.5255
23.5255
31.3517
6.95
-
Net Interest Income
-23.4665
-23.4665
-31.3517
-36.6897
1.5142
EBIT
318.1984
318.1984
189.9524
417.9354
-131.7457
EBITDA
740.6356
740.6356
633.011
934.4839
1,020
Reconciled Cost of Revenue
9,629
9,629
7,946
7,459
379.2548
Reconciled Depreciation
422.4372
422.4372
443.0586
516.5485
1,151
Net Income from Continuing Operation Net Minority Interest
154.7015
154.7015
99.6077
453.8208
-2,021
Total Unusual Items Excluding Goodwill
-
-
-
215.36
-1,967
Total Unusual Items
-
-
-
215.36
-1,967
Normalized EBITDA
740.6356
740.6356
633.011
719.1239
2,986
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
64.608
0
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