NUQA.SG - Navstone SE

Stuttgart - Stuttgart Delayed Price. Currency in EUR
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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
12/31/2021
12/31/2020
12/31/2019
Total Revenue
452.393
419.393
157.479
5,626
Cost of Revenue
701.1
701.1
316.475
3,875
Gross Profit
-248.707
-281.707
-158.996
1,751
Operating Expense
-278.256
266.744
592.015
1,908
Operating Income
29.549
-548.451
-751.011
-156.866
Net Non Operating Interest Income Expense
1,071
2,860
189.249
1.527
Pretax Income
1,154
2,365
2,562
4,391
Tax Provision
-0.001
-0.001
-0.001
64.998
Net Income Common Stockholders
1,154
2,365
2,562
4,232
Diluted NI Available to Com Stockholders
1,154
2,365
2,562
4,232
Basic EPS
-
0.55
0.56
0.92
Diluted EPS
-
0.55
0.56
0.92
Basic Average Shares
-
4,270
4,579
4,579
Diluted Average Shares
-
4,270
4,579
4,579
Total Operating Income as Reported
29.549
-548.451
-751.011
-156.866
Total Expenses
422.844
967.844
908.49
5,783
Net Income from Continuing & Discontinued Operation
1,154
2,365
2,562
4,232
Normalized Income
1,154
2,365
2,562
5,140
Interest Income
-
376.277
61.682
85.379
Interest Expense
-
147.346
102.204
83.852
Net Interest Income
1,071
2,860
189.249
1.527
EBIT
3,090
2,512
2,664
4,475
EBITDA
3,095
-
-
-
Reconciled Cost of Revenue
701.1
701.1
316.475
3,875
Reconciled Depreciation
4.103
4.103
0.666
21.682
Net Income from Continuing Operation Net Minority Interest
1,154
2,365
2,562
4,232
Total Unusual Items Excluding Goodwill
-
-
229.771
-921.274
Total Unusual Items
-
-
229.771
-921.274
Normalized EBITDA
3,095
2,517
2,665
5,418
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-13.6369

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