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WISeKey International Holding AG (WSKEF)

Other OTC - Other OTC Delayed Price. Currency in USD
0.31000.0000 (0.00%)
At close: 08:30AM EST
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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
12/31/2018
Total Revenue
25,296
22,258
14,779
22,652
34,280
Cost of Revenue
14,541
13,170
9,314
13,196
18,319
Gross Profit
10,755
9,088
5,465
9,456
15,961
Operating Expense
35,738
35,776
23,997
29,960
25,021
Operating Income
-24,983
-26,688
-18,532
-20,504
-9,060
Net Non Operating Interest Income Expense
-2,399
-2,681
-1,223
-1,652
-413
Other Income Expense
-574
5,182
-9,143
-861
-382
Pretax Income
-27,957
-24,187
-28,898
-23,017
-9,855
Tax Provision
-93
-93
9
13
53
Net Income Common Stockholders
-13,564
-20,340
-28,659
8,187
-16,278
Average Dilution Earnings
-
-
-
335
-
Diluted NI Available to Com Stockholders
-13,487
-20,340
-28,659
8,522
-16,278
Basic EPS
-
-0.28
-0.67
0.23
-0.48
Diluted EPS
-
-0.28
-0.67
0.23
-0.48
Basic Average Shares
-
71,642
42,785
36,079
33,905
Diluted Average Shares
-
71,642
42,785
37,478
33,905
Total Operating Income as Reported
-24,984
-26,688
-18,532
-20,504
-9,060
Total Expenses
50,279
48,946
33,311
43,156
43,340
Net Income from Continuing & Discontinued Operation
-13,564
-20,340
-28,659
8,187
-16,278
Normalized Income
-24,445
-20,402
-21,581
-21,757
-9,659
Interest Income
6
9
16
-
0
Interest Expense
2,268
2,488
1,143
1,385
394
Net Interest Income
-2,399
-2,681
-1,223
-1,652
-413
EBIT
-25,689
-21,699
-27,755
-21,632
-9,461
EBITDA
-25,057
-
-
-
-
Reconciled Cost of Revenue
14,541
13,170
9,314
13,196
18,319
Reconciled Depreciation
632
994
1,592
1,355
3,484
Net Income from Continuing Operation Net Minority Interest
-24,192
-20,340
-28,659
-22,297
-9,921
Total Unusual Items Excluding Goodwill
254
62
-8,312
-659
-320
Total Unusual Items
254
62
-8,312
-659
-320
Normalized EBITDA
-25,311
-20,767
-17,851
-19,618
-5,657
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0.8449
0.2384
-1,234
-118.62
-57.6
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