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Zwack Unicum Nyrt. (ZWACK.BD)

Budapest - Budapest Delayed Price. Currency in HUF
16,900.00+100.00 (+0.60%)
At close: 12:17PM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
19,701,000
17,691,000
13,083,000
13,960,000
15,739,000
Cost of Revenue
7,447,000
6,561,000
5,149,000
5,287,000
5,723,000
Gross Profit
12,254,000
11,130,000
7,934,000
8,673,000
10,016,000
Operating Expense
7,864,000
7,507,000
6,168,000
6,492,000
6,959,000
Operating Income
4,390,000
3,623,000
1,766,000
2,181,000
3,057,000
Net Non Operating Interest Income Expense
95,000
64,000
-7,000
15,000
4,000
Pretax Income
4,560,000
3,762,000
1,780,000
2,184,000
3,083,000
Tax Provision
677,000
562,000
344,000
488,000
460,000
Net Income Common Stockholders
3,883,000
3,200,000
1,436,000
1,696,000
2,623,000
Diluted NI Available to Com Stockholders
3,883,000
3,200,000
1,436,000
1,696,000
2,623,000
Basic EPS
-
1.60k
718.00
848.00
1.31k
Diluted EPS
-
1.60k
718.00
848.00
1.31k
Basic Average Shares
-
2,000
2,000
2,000
1,999
Diluted Average Shares
-
2,000
2,000
2,000
1,999
Total Operating Income as Reported
4,420,000
3,653,000
1,787,000
2,169,000
3,079,000
Rent Expense Supplemental
4,000
4,000
4,000
4,000
8,000
Total Expenses
15,311,000
14,068,000
11,317,000
11,779,000
12,682,000
Net Income from Continuing & Discontinued Operation
3,883,000
3,200,000
1,436,000
1,696,000
2,623,000
Normalized Income
3,825,096
3,142,158
1,444,067
1,714,637
2,605,133
Interest Income
-
80,000
23,000
16,000
4,000
Interest Expense
-
16,000
30,000
1,000
0
Net Interest Income
95,000
64,000
-7,000
15,000
4,000
EBIT
4,545,000
3,778,000
1,766,000
2,181,000
3,057,000
EBITDA
5,150,000
-
-
-
-
Reconciled Cost of Revenue
7,447,000
6,561,000
5,149,000
5,287,000
5,723,000
Reconciled Depreciation
605,000
596,000
524,000
477,000
564,000
Net Income from Continuing Operation Net Minority Interest
3,883,000
3,200,000
1,436,000
1,696,000
2,623,000
Total Unusual Items Excluding Goodwill
-24,000
68,000
-10,000
-24,000
21,000
Total Unusual Items
-24,000
68,000
-10,000
-24,000
21,000
Normalized EBITDA
5,082,000
4,306,000
2,300,000
2,682,000
3,600,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,096
10,158
-1,933
-5,363
3,133
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