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Paratus Energy Services Ltd (P4F.HM)

Hamburg - Hamburg Delayed Price. Currency in EUR
36.50-1.20 (-3.18%)
As of 08:09AM CET. Market open.
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
Total Revenue
1,008,000
907,000
961,000
Cost of Revenue
1,069,000
945,000
1,284,000
Gross Profit
-61,000
-38,000
-323,000
Operating Expense
23,000
13,000
65,000
Operating Income
-84,000
-51,000
-388,000
Net Non Operating Interest Income Expense
-89,000
-119,000
-433,000
Other Income Expense
3,398,000
-402,000
-3,610,000
Pretax Income
3,225,000
-572,000
-4,431,000
Tax Provision
5,000
0
-1,000
Net Income Common Stockholders
3,220,000
-587,000
-4,659,000
Average Dilution Earnings
-
0
0
Diluted NI Available to Com Stockholders
3,220,000
-587,000
-4,659,000
Basic EPS
64.40
-
-93.18
Diluted EPS
60.75
-
-93.18
Basic Average Shares
50,000
-
50,000
Diluted Average Shares
53,000
-
53,000
Total Operating Income as Reported
-33,000
-156,000
-4,481,000
Total Expenses
1,092,000
958,000
1,349,000
Interest Income
1,000
1,000
8,000
Interest Expense
103,000
109,000
398,000
Net Interest Income
-89,000
-119,000
-433,000
Net Income from Continuing & Discontinued Operation
3,220,000
-587,000
-4,659,000
Normalized Income
-177,724
-167,000
-816,815
EBIT
3,328,000
-463,000
-4,033,000
EBITDA
3,483,000
-336,000
-3,714,000
Reconciled Cost of Revenue
1,069,000
945,000
1,284,000
Reconciled Depreciation
155,000
127,000
319,000
Net Income from Continuing Operation Net Minority Interest
3,220,000
-572,000
-4,426,000
Total Unusual Items Excluding Goodwill
3,403,000
-405,000
-3,610,000
Total Unusual Items
3,403,000
-405,000
-3,610,000
Normalized EBITDA
80,000
69,000
-104,000
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
5,276
0
-814.7145