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Phoenix Global Resources plc (PGR.BA)

Buenos Aires - Buenos Aires Delayed Price. Currency in ARS
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17.95+0.70 (+4.06%)
At close: 04:58PM ART
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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
78,370
78,370
54,001
129,417
176,972
Cost of Revenue
81,472
81,472
81,401
144,813
155,638
Gross Profit
-3,102
-3,102
-27,400
-15,396
21,334
Operating Expense
23,334
23,334
21,064
38,877
48,349
Operating Income
-26,436
-26,436
-48,464
-54,273
-27,015
Net Non Operating Interest Income Expense
25,440
25,440
-11,623
-19,432
-17,472
Pretax Income
-29,277
-29,277
-235,029
-134,821
-61,516
Tax Provision
-4,256
-4,256
-38,005
-21,011
16,797
Net Income Common Stockholders
-25,021
-25,021
-197,024
-113,810
-78,313
Diluted NI Available to Com Stockholders
-25,021
-25,021
-197,024
-113,810
-78,313
Basic EPS
-
-0.01
-0.07
-0.04
-0.03
Diluted EPS
-
-0.01
-0.07
-0.04
-0.03
Basic Average Shares
-
2,786,571
2,786,571
2,785,024
2,730,364
Diluted Average Shares
-
2,794,006
2,788,956
2,785,791
2,730,364
Total Operating Income as Reported
-58,715
-58,715
-219,658
-110,151
-34,912
Total Expenses
104,806
104,806
102,465
183,690
203,987
Net Income from Continuing & Discontinued Operation
-25,021
-25,021
-197,024
-113,810
-78,313
Normalized Income
2,579
2,579
-52,872
-65,926
-71,220
Interest Income
172
172
186
370
321
Interest Expense
16,318
16,318
15,904
16,627
11,335
Net Interest Income
25,440
25,440
-11,623
-19,432
-17,472
EBIT
-12,959
-12,959
-219,125
-118,194
-50,181
EBITDA
26,669
-
-
-
-
Reconciled Cost of Revenue
81,472
81,472
81,401
144,813
155,638
Reconciled Depreciation
39,628
39,628
41,346
66,057
64,726
Net Income from Continuing Operation Net Minority Interest
-25,021
-25,021
-197,024
-113,810
-78,313
Total Unusual Items Excluding Goodwill
-32,295
-32,295
-171,958
-56,724
-8,757
Total Unusual Items
-32,295
-32,295
-171,958
-56,724
-8,757
Normalized EBITDA
58,964
58,964
-5,821
4,587
23,302
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,695
-4,695
-27,806
-8,840
-1,664
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