Munich - Delayed Quote EUR

Utenos Trikotazas AB (UD5.MU)

0.5100 0.0000 (0.00%)
At close: April 19 at 8:14 AM GMT+2
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
22,241.0000
22,241.0000
34,509.0000
30,443.0000
27,902.0000
Cost of Revenue
20,425.0000
20,425.0000
30,679.0000
26,321.0000
22,239.0000
Gross Profit
1,816.0000
1,816.0000
3,830.0000
4,122.0000
5,663.0000
Operating Expense
3,957.0000
3,957.0000
5,447.0000
6,374.0000
4,735.0000
Operating Income
-2,141.0000
-2,141.0000
-1,617.0000
-2,252.0000
928.0000
Net Non Operating Interest Income Expense
-511.0000
-511.0000
-382.0000
-207.0000
-189.0000
Pretax Income
-2,568.0000
-2,568.0000
-1,903.0000
-2,861.0000
-336.0000
Tax Provision
-14.0000
-14.0000
17.0000
250.0000
86.0000
Net Income Common Stockholders
-2,539.0000
-2,539.0000
-1,916.0000
-2,966.0000
-453.0000
Diluted NI Available to Com Stockholders
-2,539.0000
-2,539.0000
-1,916.0000
-2,966.0000
-453.0000
Basic EPS
-0.21
--
-0.20
-0.31
-0.06
Diluted EPS
-0.21
--
-0.20
-0.31
-0.06
Basic Average Shares
9,503.0000
--
9,503.0000
9,503.0000
9,503.0000
Diluted Average Shares
9,503.0000
--
9,503.0000
9,503.0000
9,503.0000
Total Operating Income as Reported
-2,210.0000
-2,210.0000
-1,491.0000
-2,828.0000
131.0000
Rent Expense Supplemental
17.0000
17.0000
16.0000
8.0000
8.0000
Total Expenses
24,382.0000
24,382.0000
36,126.0000
32,695.0000
26,974.0000
Net Income from Continuing & Discontinued Operation
-2,539.0000
-2,539.0000
-1,916.0000
-2,966.0000
-453.0000
Normalized Income
-2,496.2580
-2,496.2580
-2,094.3800
-2,535.0500
161.5500
Interest Income
3.0000
3.0000
--
--
--
Interest Expense
466.0000
466.0000
308.0000
100.0000
88.0000
Net Interest Income
-511.0000
-511.0000
-382.0000
-207.0000
-189.0000
EBIT
-2,102.0000
-2,102.0000
-1,595.0000
-2,761.0000
-248.0000
EBITDA
-1,446.0000
-1,446.0000
-635.0000
-1,852.0000
805.0000
Reconciled Cost of Revenue
20,425.0000
20,425.0000
30,679.0000
26,321.0000
22,239.0000
Reconciled Depreciation
656.0000
656.0000
960.0000
909.0000
1,053.0000
Net Income from Continuing Operation Net Minority Interest
-2,539.0000
-2,539.0000
-1,916.0000
-2,966.0000
-453.0000
Total Unusual Items Excluding Goodwill
-43.0000
-43.0000
180.0000
-507.0000
-723.0000
Total Unusual Items
-43.0000
-43.0000
180.0000
-507.0000
-723.0000
Normalized EBITDA
-1,403.0000
-1,403.0000
-815.0000
-1,345.0000
1,528.0000
Tax Rate for Calcs
0.0000
0.0000
0.0000
0.0002
0.0002
Tax Effect of Unusual Items
-0.2580
-0.2580
1.6200
-76.0500
-108.4500
12/31/2020 - 5/16/2011
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