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Neodecortech S.p.A. (NDT.MI)

Milan - Milan Delayed Price. Currency in EUR
3.5400-0.0600 (-1.67%)
At close: 05:35PM 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
208,274
178,545
129,139
133,734
Cost of Revenue
134,433
113,946
78,381
76,142
Gross Profit
73,841
64,599
50,758
57,592
Operating Expense
63,411
55,366
48,149
52,051
Operating Income
10,430
9,233
2,609
5,541
Net Non Operating Interest Income Expense
2,616
-1,395
-1,770
-2,317
Pretax Income
13,224
8,016
4,063
5,209
Tax Provision
1,057
1,328
527
1,248
Net Income Common Stockholders
12,168
6,688
3,536
3,961
Diluted NI Available to Com Stockholders
12,168
6,688
3,536
3,961
Basic EPS
-
0.50
0.27
0.30
Diluted EPS
-
0.50
0.27
0.29
Basic Average Shares
-
13,439
13,269
13,068
Diluted Average Shares
-
13,439
13,269
13,629
Total Operating Income as Reported
-
-
5,488
-
Rent Expense Supplemental
-
192
202
307
Total Expenses
197,844
169,312
126,530
128,193
Net Income from Continuing & Discontinued Operation
12,168
6,688
3,536
3,961
Normalized Income
11,831
6,383
705.8075
2,729
Interest Income
5,205
40
88
67
Interest Expense
2,391
1,237
1,575
1,960
Net Interest Income
2,616
-1,395
-1,770
-2,317
EBIT
15,615
9,253
5,638
7,169
EBITDA
25,013
-
-
-
Reconciled Cost of Revenue
134,433
113,946
78,381
76,142
Reconciled Depreciation
9,397
8,839
8,725
8,689
Net Income from Continuing Operation Net Minority Interest
12,168
6,688
3,536
3,961
Total Unusual Items Excluding Goodwill
366
366
3,252
1,620
Total Unusual Items
366
366
3,252
1,620
Normalized EBITDA
24,647
17,727
11,111
14,238
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
29.2545
60.6347
421.8075
388.1282
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