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PDG Realty S.A. Empreendimentos e Participações (PDGRY)

Other OTC - Other OTC Delayed Price. Currency in USD
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2.00000.0000 (0.00%)
At close: 9:44AM EDT
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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
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
247,875
207,391
258,837
159,060
444,305
Cost of Revenue
167,644
136,777
283,117
180,952
432,352
Gross Profit
80,231
70,614
-24,280
-21,892
11,953
Operating Expense
361,952
281,040
161,734
160,900
627,541
Operating Income
-281,721
-210,426
-186,014
-182,792
-615,588
Net Non Operating Interest Income Expense
-71,661
-83,299
-467,340
-474,257
2,722,991
Pretax Income
-401,596
-357,817
-920,010
-869,591
952,838
Tax Provision
100,024
98,886
-10,159
-23,576
792,275
Net Income Common Stockholders
-499,884
-454,615
-900,046
-838,910
173,221
Diluted NI Available to Com Stockholders
-499,884
-454,615
-900,046
-838,910
173,221
Basic EPS
-
-112.72
-223.17
-323.89
70.43
Diluted EPS
-
-112.72
-223.17
-323.89
70.43
Basic Average Shares
-
4,033
4,033
2,590
2,460
Diluted Average Shares
-
4,033
4,033
2,590
2,460
Total Operating Income as Reported
-
-
-
-404,239
-1,774,291
Rent Expense Supplemental
1,079
925
756
1,715
-
Total Expenses
529,596
417,817
444,851
341,852
1,059,893
Net Income from Continuing & Discontinued Operation
-499,884
-454,615
-900,046
-838,910
173,221
Normalized Income
-463,789
-408,944
-701,881
-708,212
545,883
Interest Expense
291,090
319,125
420,033
442,064
344,244
Net Interest Income
-71,661
-83,299
-467,340
-474,257
2,722,991
EBIT
-110,506
-38,692
-499,977
-427,527
1,297,082
EBITDA
-108,078
-
-
-
-
Reconciled Cost of Revenue
167,644
136,777
283,117
180,952
432,352
Reconciled Depreciation
2,428
2,843
3,653
45,150
28,567
Net Income from Continuing Operation Net Minority Interest
-499,884
-454,615
-900,046
-838,910
173,221
Total Unusual Items Excluding Goodwill
-60,159
-69,199
-200,378
-134,340
-564,640
Total Unusual Items
-60,159
-69,199
-200,378
-134,340
-564,640
Normalized EBITDA
-47,919
33,350
-295,946
-225,656
1,893,499
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,064
-23,528
-2,213
-3,642
-191,978