Paris - Delayed Quote EUR

Llama Group SA (ALLAM.PA)

Compare

0.7480

0.0000

(0.00%)

As of 9:00:27 AM GMT+1. Market Open.

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

1,857.0000

1,891.0000

2,112.0000

28,305.0000

19,583.0000

Cost of Revenue

678.0000

823.0000

856.0000

14,575.0000

10,290.0000

Gross Profit

1,179.0000

1,068.0000

1,256.0000

13,730.0000

9,293.0000

Operating Expense

-3,332.0000

9,006.0000

8,589.0000

18,388.0000

12,665.0000

Operating Income

4,511.0000

-7,938.0000

-7,333.0000

-4,658.0000

-3,372.0000

Net Non Operating Interest Income Expense

-153.0000

-485.0000

1,727.0000

-2,731.0000

-1,816.0000

Pretax Income

2,026.0000

-10,732.0000

-1,269.0000

-7,473.0000

-5,279.0000

Tax Provision

12.0000

8.0000

-1,037.0000

-448.0000

Net Income Common Stockholders

2,036.0000

-10,719.0000

-6,774.0000

-6,365.0000

-4,749.0000

Average Dilution Earnings

202.0000

608.0000

1,520.0000

481.0000

Diluted NI Available to Com Stockholders

2,015.0000

-10,740.0000

-1,269.0000

-4,845.0000

-4,268.0000

Basic EPS

0.15

-0.79

-0.52

-0.50

Diluted EPS

0.15

-0.79

-0.52

-0.50

Basic Average Shares

13,516.7660

13,016.9520

12,292.0000

9,491.0000

Diluted Average Shares

13,516.7660

13,016.9520

13,743.0000

10,946.0000

Total Operating Income as Reported

4,431.0000

-7,936.0000

-7,333.0000

-4,660.0000

-3,371.0000

Rent Expense Supplemental

411.0000

178.0000

237.0000

247.0000

Total Expenses

-2,654.0000

9,829.0000

9,445.0000

32,963.0000

22,955.0000

Net Income from Continuing & Discontinued Operation

2,036.0000

-10,719.0000

-6,774.0000

-6,365.0000

-4,749.0000

Normalized Income

4,333.3119

-8,985.7500

-8,666.0000

-6,365.0000

-4,749.0000

Interest Income

1,727.0000

Interest Expense

121.0000

485.0000

1,511.0000

2,704.0000

1,365.0000

Net Interest Income

-153.0000

-485.0000

1,727.0000

-2,731.0000

-1,816.0000

EBIT

2,147.0000

-10,247.0000

-7,333.0000

-4,769.0000

-3,914.0000

EBITDA

4,319.0000

-8,192.0000

-2,449.0000

-408.0000

63.0000

Reconciled Cost of Revenue

678.0000

823.0000

856.0000

14,575.0000

10,290.0000

Reconciled Depreciation

2,172.0000

2,055.0000

4,884.0000

4,361.0000

3,977.0000

Net Income from Continuing Operation Net Minority Interest

2,036.0000

-10,719.0000

-1,149.0000

-6,365.0000

-4,749.0000

Total Unusual Items Excluding Goodwill

-2,311.0000

7,517.0000

Total Unusual Items

-2,311.0000

7,517.0000

Normalized EBITDA

6,630.0000

-5,881.0000

-9,966.0000

-408.0000

63.0000

Tax Rate for Calcs

0.0000

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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