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SM Wirtschaftsberatungs AG (SMWN.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
6.250.00 (0.00%)
As of 09:15AM CET. Market open.
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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
Total Revenue
896.637
878.2435
5,391
6,422
Cost of Revenue
375.2649
400.3157
3,420
4,969
Gross Profit
521.3721
477.9279
1,971
1,453
Operating Expense
790.8052
762.6627
640.7141
1,402
Operating Income
-269.4331
-284.7348
1,330
50.6907
Net Non Operating Interest Income Expense
872.555
747.576
-943.6126
-442.5365
Pretax Income
1,820
1,396
1,504
1,972
Tax Provision
124.0352
18.6403
48.3356
353.7147
Net Income Common Stockholders
1,696
1,377
1,455
1,619
Diluted NI Available to Com Stockholders
1,696
1,377
1,455
1,619
Basic EPS
-
0.35
0.37
0.41
Diluted EPS
-
0.35
0.37
0.41
Basic Average Shares
-
3,980
3,980
3,980
Diluted Average Shares
-
3,980
3,980
3,980
Rent Expense Supplemental
24.1503
24.7
26.9
-
Total Expenses
1,166
1,163
4,061
6,371
Net Income from Continuing & Discontinued Operation
1,696
1,377
1,455
1,619
Normalized Income
2,888
1,414
1,410
2,759
Interest Income
46.0232
48.3231
22.197
48.3396
Interest Expense
209.9011
216.7784
333.9166
526.0237
Net Interest Income
872.555
747.576
-943.6126
-442.5365
EBIT
2,030
1,613
1,838
2,498
EBITDA
2,089
-
-
-
Reconciled Cost of Revenue
375.2649
400.3157
3,420
4,969
Reconciled Depreciation
59.239
59.4779
60.6457
62.9004
Net Income from Continuing Operation Net Minority Interest
1,696
1,377
1,455
1,619
Total Unusual Items Excluding Goodwill
-1,279
-36.8958
46.7873
-1,390
Total Unusual Items
-1,279
-36.8958
46.7873
-1,390
Normalized EBITDA
3,368
1,709
1,851
3,951
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-87.1852
-0.4926
1.5041
-249.2408
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