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3U Holding AG (UUU.DE)

XETRA - XETRA Delayed Price. Currency in EUR
4.0000-0.0300 (-0.74%)
At close: 05:36PM CET
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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
231,667
55,943
61,052
51,449
Cost of Revenue
29,034
26,573
33,416
28,800
Gross Profit
202,633
29,370
27,636
22,649
Operating Expense
41,974
27,671
25,641
24,107
Operating Income
160,659
1,699
1,995
-1,458
Net Non Operating Interest Income Expense
-505
-472
-679
-854
Pretax Income
165,216
6,289
5,263
4,650
Tax Provision
3,181
2,247
1,300
246
Net Income Common Stockholders
160,804
2,917
3,267
4,092
Diluted NI Available to Com Stockholders
160,804
2,917
3,267
4,092
Basic EPS
-
0.08
0.09
0.12
Diluted EPS
-
0.08
0.09
0.11
Basic Average Shares
-
35,314
34,489
33,163
Diluted Average Shares
-
37,527
37,012
35,613
Rent Expense Supplemental
-
715
758
730
Total Expenses
71,008
54,244
59,057
52,907
Net Income from Continuing & Discontinued Operation
160,804
2,917
3,267
4,092
Normalized Income
158,919
1,681
608.91
-1,050
Interest Income
-
2
23
8
Interest Expense
-
474
702
862
Net Interest Income
-505
-472
-679
-854
EBIT
165,723
6,763
5,965
5,512
EBITDA
170,780
-
-
-
Reconciled Cost of Revenue
29,034
26,573
33,416
28,800
Reconciled Depreciation
5,057
4,504
5,609
4,600
Net Income from Continuing Operation Net Minority Interest
160,804
2,917
3,267
4,092
Total Unusual Items Excluding Goodwill
1,922
1,922
3,530
5,430
Total Unusual Items
1,922
1,922
3,530
5,430
Normalized EBITDA
168,858
9,345
8,044
4,682
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
37.0054
686.154
871.91
287.79
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