TRIFOR.CO - Trifork Holding AG

Copenhagen - Copenhagen Real Time Price. Currency in DKK
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in EUR. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
184,936
184,936
158,525
130,479
106,428
Cost of Revenue
129,035
129,035
116,996
97,998
81,489
Gross Profit
55,901
55,901
41,529
32,481
24,939
Operating Expense
38,668
38,668
4,451
24,445
17,449
Operating Income
17,233
17,233
37,078
8,036
7,490
Net Non Operating Interest Income Expense
-780
-780
-1,404
-595
-506
Pretax Income
22,246
22,246
36,656
48,986
17,743
Tax Provision
4,146
4,146
3,960
2,812
1,394
Net Income Common Stockholders
15,211
15,211
29,349
44,301
15,240
Diluted NI Available to Com Stockholders
15,211
15,211
29,349
44,301
15,240
Basic EPS
-
0.77
1.52
2.33
0.77
Diluted EPS
-
0.77
1.52
2.33
0.77
Basic Average Shares
-
19,689
19,284
19,745
19,745
Diluted Average Shares
-
19,732
19,305
19,745
19,745
Rent Expense Supplemental
-
-
32
-
78
Total Expenses
167,703
167,703
121,447
122,443
98,938
Net Income from Continuing & Discontinued Operation
15,211
15,211
29,349
44,301
15,240
Normalized Income
10,670
10,670
27,040
5,410
6,964
Interest Income
112
112
132
920
90
Interest Expense
1,393
1,393
1,545
1,515
918
Net Interest Income
-780
-780
-1,404
-595
-506
EBIT
23,639
23,639
38,201
8,036
18,661
EBITDA
35,668
-
-
-
-
Reconciled Cost of Revenue
129,035
129,035
116,996
97,998
81,489
Reconciled Depreciation
12,029
12,029
11,769
10,567
7,402
Net Income from Continuing Operation Net Minority Interest
15,211
15,211
29,349
44,301
15,240
Total Unusual Items Excluding Goodwill
5,579
5,579
2,589
41,259
8,982
Total Unusual Items
5,579
5,579
2,589
41,259
8,982
Normalized EBITDA
30,089
30,089
47,381
-21,191
17,081
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,038
1,038
279.612
2,368
705.6816

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