PFQ.MU - Pacific Century Regional Developments Ltd

Munich - Munich Delayed Price. Currency in EUR
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
32,337
24,012
28,709
23,600
17,536
Cost of Revenue
2,141
2,178
2,193
2,288
2,063
Gross Profit
30,196
21,834
26,516
21,312
15,473
Operating Expense
2,804
4,131
3,664
3,950
7,391
Operating Income
27,392
17,703
22,852
17,362
8,082
Net Non Operating Interest Income Expense
-6,694
-11,388
-6,021
-9,659
-8,857
Pretax Income
73,293
13,263
58,781
-33,813
31,350
Tax Provision
-1,618
190
100
-1,346
-112
Net Income Common Stockholders
74,911
13,073
58,681
-32,467
31,462
Diluted NI Available to Com Stockholders
74,911
13,073
58,681
-32,467
31,462
Basic EPS
-
0.00
0.02
-0.01
0.01
Diluted EPS
-
0.00
0.02
-0.01
0.01
Basic Average Shares
-
2,648,150
2,648,150
2,648,467
2,649,740
Diluted Average Shares
-
2,648,150
2,648,150
2,648,467
2,649,740
Total Expenses
4,945
6,309
5,857
6,238
9,454
Net Income from Continuing & Discontinued Operation
74,911
13,073
58,681
-32,467
31,462
Normalized Income
75,048
12,783
58,909
-32,467
28,612
Interest Income
18
18
4
78
180
Interest Expense
4,071
8,075
3,657
7,789
7,260
Net Interest Income
-6,694
-11,388
-6,021
-9,659
-8,857
EBIT
77,364
21,338
62,438
-26,024
38,610
EBITDA
77,679
-
-
-
-
Reconciled Cost of Revenue
2,141
2,178
2,193
2,288
2,063
Reconciled Depreciation
315
315
322
378
378
Net Income from Continuing Operation Net Minority Interest
74,911
13,073
58,681
-32,467
31,462
Total Unusual Items Excluding Goodwill
-228
294
-228
0
3,434
Total Unusual Items
-228
294
-228
0
3,434
Normalized EBITDA
77,907
21,359
62,988
-25,646
35,554
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-91.2
4.2117
-0.3879
0
583.78