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Woodbois Ltd (OB7.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
0.01200.0000 (0.00%)
At close: 08:05AM 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
12/31/2018
Total Revenue
20,563
17,465
15,260
19,459
13,448
Cost of Revenue
16,082
13,970
14,038
16,696
11,334
Gross Profit
4,481
3,495
1,222
2,763
2,114
Operating Expense
5,820
5,503
-3,233
6,571
8,588
Operating Income
-1,339
-2,008
4,455
-3,808
-6,474
Net Non Operating Interest Income Expense
-762
-591
-2,820
-2,009
-444
Pretax Income
91,193
90,702
-4,199
-1,897
-5,574
Tax Provision
681
591
2,192
54
951
Net Income Common Stockholders
90,512
90,111
-6,537
-4,844
-6,736
Diluted NI Available to Com Stockholders
90,512
90,111
-6,537
-4,844
-6,736
Basic EPS
-
0.04
-0.01
-0.01
-0.02
Diluted EPS
-
0.04
-0.01
-0.01
-0.02
Basic Average Shares
-
2,445
1,244,916
450,019
473,087
Diluted Average Shares
-
2,466
1,244,916
450,019
607,880
Total Operating Income as Reported
2,914
2,245
4,455
-3,805
-4,709
Rent Expense Supplemental
69
81
51
69
73
Total Expenses
21,902
19,473
10,805
23,267
19,922
Net Income from Continuing & Discontinued Operation
90,512
90,111
-6,537
-4,844
-6,736
Normalized Income
-89,634
-90,123
-671.59
-4,907
-6,166
Interest Income
-
-
-
-
0
Interest Expense
746
591
2,820
2,009
444
Net Interest Income
-762
-591
-2,820
-2,009
-444
EBIT
91,939
91,293
-1,379
112
-5,130
EBITDA
93,977
-
-
-
-
Reconciled Cost of Revenue
16,082
13,970
14,038
16,696
11,334
Reconciled Depreciation
2,038
2,063
1,942
1,393
1,625
Net Income from Continuing Operation Net Minority Interest
90,512
90,111
-6,391
-1,951
-5,290
Total Unusual Items Excluding Goodwill
92,545
92,545
-7,061
3,649
1,081
Total Unusual Items
4,253
4,253
-7,061
3,649
1,081
Normalized EBITDA
89,724
89,103
7,624
-2,144
-4,586
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
691.0963
603.0087
-1,342
693.31
205.39
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