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B.V. Delftsch Aardewerkfabriek "De Porceleyne Fles Anno 1653" (PORF.AS)

Amsterdam - Amsterdam Delayed Price. Currency in EUR
14.00+0.40 (+2.94%)
At close: 11:30AM CET
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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
Total Revenue
7,963
7,100
4,936
3,907
Cost of Revenue
1,130
915
755
347
Gross Profit
6,833
6,185
4,181
3,560
Operating Expense
6,026
5,199
3,478
3,419
Operating Income
807
986
703
141
Net Non Operating Interest Income Expense
-299
-288
-249
-243
Pretax Income
508
698
454
-252
Tax Provision
82
140
-125
-44
Net Income Common Stockholders
382
508
535
-768
Diluted NI Available to Com Stockholders
382
508
535
-768
Basic EPS
0.53
0.53
0.56
-0.80
Diluted EPS
0.53
0.53
0.56
-0.80
Basic Average Shares
955.583
955.583
955.583
955.583
Diluted Average Shares
955.583
955.583
955.583
955.583
Total Operating Income as Reported
807
986
703
-9
Rent Expense Supplemental
-
400
330
246
Total Expenses
7,156
6,114
4,233
3,766
Net Income from Continuing & Discontinued Operation
382
508
535
-768
Normalized Income
382
508
535
-146.5
Interest Income
-
43
44
43
Interest Expense
-
331
293
286
Net Interest Income
-299
-288
-249
-243
EBIT
850
1,029
747
34
EBITDA
1,725
1,833
1,483
808
Reconciled Cost of Revenue
1,130
915
755
347
Reconciled Depreciation
875
804
736
774
Net Income from Continuing Operation Net Minority Interest
382
508
535
-262
Total Unusual Items Excluding Goodwill
-214
-
0
-150
Total Unusual Items
-
-
0
-150
Normalized EBITDA
1,725
1,833
1,483
958
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-34.5