Paris - Delayed Quote EUR
Llama Group SA (ALLAM.PA)
0.8925
-0.0873
(-8.91%)
At close: May 2 at 5:35:29 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,857
1,891
2,112
28,305
19,583
Cost of Revenue
678
823
856
14,575
10,290
Gross Profit
1,179
1,068
1,256
13,730
9,293
Operating Expense
-3,332
9,006
8,589
18,388
12,665
Operating Income
4,511
-7,938
-7,333
-4,658
-3,372
Net Non Operating Interest Income Expense
-153
-485
1,727
-2,731
-1,816
Pretax Income
2,026
-10,732
-1,269
-7,473
-5,279
Tax Provision
12
8
--
-1,037
-448
Net Income Common Stockholders
2,036
-10,719
-6,774
-6,365
-4,749
Average Dilution Earnings
202
--
608
1,520
481
Diluted NI Available to Com Stockholders
2,015
-10,740
-1,269
-4,845
-4,268
Basic EPS
0.15
-0.79
-0.52
-0.52
-0.50
Diluted EPS
0.15
-0.79
-0.52
-0.52
-0.50
Basic Average Shares
13,516.7660
13,516.7660
13,016.9520
12,292
9,491
Diluted Average Shares
13,516.7660
13,516.7660
13,016.9520
13,743
10,946
Total Operating Income as Reported
4,431
-7,936
-7,333
-4,660
-3,371
Rent Expense Supplemental
--
411
178
237
247
Total Expenses
-2,654
9,829
9,445
32,963
22,955
Net Income from Continuing & Discontinued Operation
2,036
-10,719
-6,774
-6,365
-4,749
Normalized Income
4,333.3119
-8,985.7500
-8,666
-6,365
-4,749
Interest Income
--
--
1,727
--
--
Interest Expense
121
485
1,511
2,704
1,365
Net Interest Income
-153
-485
1,727
-2,731
-1,816
EBIT
2,147
-10,247
-7,333
-4,769
-3,914
EBITDA
4,319
-8,192
-2,449
-408
63
Reconciled Cost of Revenue
678
823
856
14,575
10,290
Reconciled Depreciation
2,172
2,055
4,884
4,361
3,977
Net Income from Continuing Operation Net Minority Interest
2,036
-10,719
-1,149
-6,365
-4,749
Total Unusual Items Excluding Goodwill
-2,311
-2,311
7,517
--
--
Total Unusual Items
-2,311
-2,311
7,517
--
--
Normalized EBITDA
6,630
-5,881
-9,966
-408
63
Tax Rate for Calcs
0
0.0003
--
0.0001
0.0003
Tax Effect of Unusual Items
-13.6881
-577.7500
--
--
--
12/31/2020 - 7/30/2018
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