OTC Markets OTCPK - Delayed Quote USD

Atos SE (AEXAF)

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0.0026
+0.0001
+(4.00%)
At close: January 10 at 3:00:00 PM EST
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
10,142,000.0000
10,693,000.0000
11,270,000.0000
10,839,000.0000
11,181,000.0000
Cost of Revenue
6,793,000.0000
7,199,000.0000
7,866,000.0000
7,333,000.0000
7,083,000.0000
Gross Profit
3,349,000.0000
3,494,000.0000
3,404,000.0000
3,506,000.0000
4,098,000.0000
Operating Expense
3,315,000.0000
3,309,000.0000
3,560,000.0000
4,320,000.0000
3,217,000.0000
Operating Income
34,000.0000
185,000.0000
-156,000.0000
-814,000.0000
881,000.0000
Net Non Operating Interest Income Expense
-280,000.0000
-208,000.0000
-94,000.0000
-71,000.0000
-99,000.0000
Pretax Income
-4,674,000.0000
-3,332,000.0000
-970,000.0000
-2,919,000.0000
599,000.0000
Tax Provision
109,000.0000
112,000.0000
46,000.0000
39,000.0000
51,000.0000
Net Income Common Stockholders
-4,782,000.0000
-3,441,000.0000
-1,012,000.0000
-2,962,000.0000
550,000.0000
Diluted NI Available to Com Stockholders
-4,782,000.0000
-3,441,000.0000
-1,012,000.0000
-2,962,000.0000
550,000.0000
Basic EPS
-0.32
-0.23
-0.07
-0.20
0.04
Diluted EPS
-0.32
-0.23
-0.07
-0.20
0.04
Basic Average Shares
14,948,122.2580
14,921,420.9530
14,892,414.2710
14,749,777.6710
14,671,993.4250
Diluted Average Shares
14,948,122.2580
14,921,420.9530
14,892,414.2710
14,749,777.6710
14,671,993.4250
Total Operating Income as Reported
-4,376,000.0000
-3,106,000.0000
-795,000.0000
-2,768,000.0000
650,000.0000
Rent Expense Supplemental
9,000.0000
10,000.0000
11,000.0000
11,000.0000
11,000.0000
Total Expenses
10,108,000.0000
10,508,000.0000
11,426,000.0000
11,653,000.0000
10,300,000.0000
Net Income from Continuing & Discontinued Operation
-4,782,000.0000
-3,441,000.0000
-1,012,000.0000
-2,962,000.0000
550,000.0000
Normalized Income
2,584,250.0000
1,574,000.0000
-291,250.0000
20,785.0000
711,778.0000
Interest Income
197,000.0000
187,000.0000
70,000.0000
30,000.0000
--
Interest Expense
365,000.0000
315,000.0000
121,000.0000
70,000.0000
58,000.0000
Net Interest Income
-280,000.0000
-208,000.0000
-94,000.0000
-71,000.0000
-99,000.0000
EBIT
-4,309,000.0000
-3,017,000.0000
-849,000.0000
-2,849,000.0000
657,000.0000
EBITDA
-3,675,000.0000
-2,322,000.0000
-62,000.0000
-1,997,000.0000
1,494,000.0000
Reconciled Cost of Revenue
6,793,000.0000
7,199,000.0000
7,866,000.0000
7,333,000.0000
7,083,000.0000
Reconciled Depreciation
634,000.0000
695,000.0000
787,000.0000
852,000.0000
837,000.0000
Net Income from Continuing Operation Net Minority Interest
-4,782,000.0000
-3,441,000.0000
-1,012,000.0000
-2,962,000.0000
550,000.0000
Total Unusual Items Excluding Goodwill
-4,407,000.0000
-3,292,000.0000
-725,000.0000
-2,031,000.0000
-177,000.0000
Total Unusual Items
-346,000.0000
-746,000.0000
-548,000.0000
-541,000.0000
-177,000.0000
Normalized EBITDA
-3,329,000.0000
-1,576,000.0000
486,000.0000
-1,456,000.0000
1,671,000.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0001
Tax Effect of Unusual Items
-1,101,750.0000
-823,000.0000
-181,250.0000
-538,215.0000
-15,222.0000
12/31/2020 - 10/2/2009

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