Berlin - Delayed Quote • EUR
Asia Plus Group Holdings PCL (NVA5.BE)
At close: April 26 at 4:20 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,955,864.3850
1,955,864.3850
2,145,519.0190
3,160,200.0060
1,964,058.6530
Cost of Revenue
1,409,521.8840
1,409,521.8840
1,496,758.6760
1,768,710.8070
1,246,616.3530
Gross Profit
546,342.5010
546,342.5010
648,760.3430
1,391,489.1990
717,442.3000
Operating Expense
370,157.1890
370,157.1890
347,966.3320
336,147.9530
280,369.0450
Operating Income
176,185.3120
176,185.3120
300,794.0110
1,055,341.2460
437,073.2550
Net Non Operating Interest Income Expense
330,868.0000
330,868.0000
297,621.0000
171,123.0000
81,878.0000
Other Income Expense
1,233.5840
1,233.5840
2,203.5230
-1,272.5660
-312.3600
Pretax Income
508,286.6160
508,286.6160
600,618.8680
1,225,190.6560
518,639.5410
Tax Provision
100,343.7000
100,343.7000
121,344.2230
246,834.2510
102,862.3380
Net Income Common Stockholders
407,942.9160
407,942.9160
479,274.6450
978,356.4050
415,777.2030
Diluted NI Available to Com Stockholders
407,942.9160
407,942.9160
479,274.6450
978,356.4050
415,777.2030
Basic EPS
0.25
0.19
0.23
0.46
0.20
Diluted EPS
0.25
0.19
0.23
0.46
0.20
Basic Average Shares
2,158,986.3570
2,105,656.0000
2,105,656.0000
2,105,656.0000
2,105,656.0000
Diluted Average Shares
2,158,986.3570
2,105,656.0000
2,105,656.0000
2,105,656.0000
2,105,656.0000
Total Operating Income as Reported
508,633.0320
508,633.0320
600,932.3450
1,225,503.2220
518,951.9010
Rent Expense Supplemental
23,181.0000
23,181.0000
14,280.0000
11,715.0000
10,679.0000
Total Expenses
1,779,679.0730
1,779,679.0730
1,844,725.0080
2,104,858.7600
1,526,985.3980
Net Income from Continuing & Discontinued Operation
407,942.9160
407,942.9160
479,274.6450
978,356.4050
415,777.2030
Normalized Income
406,674.8326
406,674.8326
477,266.1595
979,122.9976
415,777.2030
Interest Income
382,308.0000
382,308.0000
356,494.0000
230,287.0000
143,422.0000
Interest Expense
37,944.0000
37,944.0000
43,449.0000
44,318.0000
45,583.0000
Net Interest Income
330,868.0000
330,868.0000
297,621.0000
171,123.0000
81,878.0000
EBIT
546,230.6160
546,230.6160
644,067.8680
1,269,508.6560
564,222.5410
EBITDA
639,149.9610
639,149.9610
735,855.8860
1,365,518.5100
663,765.0820
Reconciled Cost of Revenue
1,409,521.8840
1,409,521.8840
1,496,758.6760
1,768,710.8070
1,246,616.3530
Reconciled Depreciation
92,919.3450
92,919.3450
91,788.0180
96,009.8540
99,542.5410
Net Income from Continuing Operation Net Minority Interest
407,942.9160
407,942.9160
479,274.6450
978,356.4050
415,777.2030
Total Unusual Items Excluding Goodwill
1,580.0000
1,580.0000
2,517.0000
-960.0000
178,533.0000
Total Unusual Items
1,580.0000
1,580.0000
2,517.0000
-960.0000
178,533.0000
Normalized EBITDA
637,569.9610
637,569.9610
733,338.8860
1,366,478.5100
663,765.0820
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
311.9166
311.9166
508.5145
-193.4074
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12/31/2020 - 6/29/2004
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