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SAS AB (publ) (SAS-DKK.CO)

Copenhagen - Copenhagen Real Time Price. Currency in DKK
0.4220+0.0030 (+0.72%)
At close: 04:59PM CET
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Show:
Annual
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Income Statement

Currency in SEK. All numbers in thousands
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Breakdown
ttm
10/31/2021
10/31/2020
10/31/2019
Total Revenue
26,935,000
13,958,000
20,513,000
46,736,000
Cost of Revenue
26,380,000
17,409,000
27,108,000
33,537,000
Gross Profit
555,000
-3,451,000
-6,595,000
13,199,000
Operating Expense
4,425,000
1,910,000
2,963,000
12,135,000
Operating Income
-3,870,000
-5,361,000
-9,558,000
1,064,000
Net Non Operating Interest Income Expense
-1,415,000
-1,224,000
-1,332,000
-366,000
Pretax Income
-7,090,000
-6,525,000
-10,151,000
794,000
Tax Provision
-536,000
-2,000
-876,000
173,000
Net Income Common Stockholders
-6,828,000
-6,797,000
-9,463,000
589,000
Average Dilution Earnings
-
-
0
19,000
Diluted NI Available to Com Stockholders
-6,828,000
-6,797,000
-9,463,000
608,000
Basic EPS
-
-0.94
-21.55
0.42
Diluted EPS
-
-0.94
-21.55
0.40
Basic Average Shares
-
7,266,039
439,110
1,413,892
Diluted Average Shares
-
7,266,039
439,110
1,516,030
Total Operating Income as Reported
-3,714,000
-5,494,000
-9,549,000
1,166,000
Rent Expense Supplemental
1,533,000
581,000
977,000
5,033,000
Total Expenses
30,805,000
19,319,000
30,071,000
45,672,000
Net Income from Continuing & Discontinued Operation
-6,554,000
-6,523,000
-9,275,000
621,000
Normalized Income
-6,679,718
-6,380,000
-9,276,828
533,416
Interest Income
82,000
20,000
76,000
172,000
Interest Expense
1,440,000
1,205,000
1,308,000
484,000
Net Interest Income
-1,415,000
-1,224,000
-1,332,000
-366,000
EBIT
-5,650,000
-5,320,000
-8,843,000
1,278,000
EBITDA
-926,000
-
-
-
Reconciled Cost of Revenue
26,380,000
17,409,000
27,108,000
33,537,000
Reconciled Depreciation
4,724,000
4,817,000
6,822,000
1,924,000
Net Income from Continuing Operation Net Minority Interest
-6,554,000
-6,523,000
-9,275,000
621,000
Total Unusual Items Excluding Goodwill
136,000
-143,000
2,000
112,000
Total Unusual Items
136,000
-143,000
2,000
112,000
Normalized EBITDA
-1,062,000
-360,000
-2,023,000
3,090,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
10,282
0
172
24,416
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