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Woodbois Ltd (OB7.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
0.00800.0000 (0.00%)
At close: 08:13AM 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
20,563
17,465
15,260
19,459
Cost of Revenue
16,082
13,970
14,038
16,696
Gross Profit
4,481
3,495
1,222
2,763
Operating Expense
5,820
5,503
-3,233
6,571
Operating Income
-1,339
-2,008
4,455
-3,808
Net Non Operating Interest Income Expense
-762
-591
-2,820
-2,009
Pretax Income
91,193
90,702
-4,199
-1,897
Tax Provision
681
591
2,192
54
Net Income Common Stockholders
90,512
90,111
-6,537
-4,844
Diluted NI Available to Com Stockholders
90,512
90,111
-6,537
-4,844
Basic EPS
-
0.04
-0.01
-0.01
Diluted EPS
-
0.04
-0.01
-0.01
Basic Average Shares
-
2,445
1,244,916
450,019
Diluted Average Shares
-
2,466
1,244,916
450,019
Total Operating Income as Reported
2,914
2,245
4,455
-3,805
Rent Expense Supplemental
69
81
51
69
Total Expenses
21,902
19,473
10,805
23,267
Net Income from Continuing & Discontinued Operation
90,512
90,111
-6,537
-4,844
Normalized Income
-89,634
-90,123
-671.59
-4,907
Interest Expense
746
591
2,820
2,009
Net Interest Income
-762
-591
-2,820
-2,009
EBIT
91,939
91,293
-1,379
112
EBITDA
93,977
-
-
-
Reconciled Cost of Revenue
16,082
13,970
14,038
16,696
Reconciled Depreciation
2,038
2,063
1,942
1,393
Net Income from Continuing Operation Net Minority Interest
90,512
90,111
-6,391
-1,951
Total Unusual Items Excluding Goodwill
92,545
92,545
-7,061
3,649
Total Unusual Items
4,253
4,253
-7,061
3,649
Normalized EBITDA
89,724
89,103
7,624
-2,144
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
691.0963
603.0087
-1,342
693.31
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