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Frankfurt - Delayed Quote EUR

capsensixx AG (CPX.F)

16.90
-1.60
(-8.65%)
At close: May 2 at 10:23:52 AM GMT+2
Currency in EUR All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
126,952
126,952
119,751
179,946
110,310
Cost of Revenue
109,404
109,404
101,760
162,006
96,015
Gross Profit
17,548
17,548
17,991
17,940
14,295
Operating Expense
10,856
10,856
9,238
10,160
8,128
Operating Income
6,692
6,692
8,753
7,780
6,167
Net Non Operating Interest Income Expense
712
712
119
665
600
Pretax Income
7,789
7,789
8,627
8,707
6,499
Tax Provision
2,205
2,205
2,505
2,458
1,853
Net Income Common Stockholders
2,946
2,946
2,845
3,004
2,254
Diluted NI Available to Com Stockholders
2,946
2,946
2,845
3,004
2,254
Basic EPS
0.96
0.96
0.92
0.94
0.66
Diluted EPS
0.96
0.96
0.92
0.94
0.66
Basic Average Shares
3,085
3,085
3,090
3,188
3,423
Diluted Average Shares
3,085
3,085
3,090
3,188
3,423
Rent Expense Supplemental
1,021
1,021
890
761
690
Total Expenses
120,260
120,260
110,998
172,166
104,143
Net Income from Continuing & Discontinued Operation
2,946
2,946
2,845
3,004
2,254
Normalized Income
2,812.66
2,812.66
3,020.28
2,819.55
2,449.88
Interest Income
744
744
182
698
275
Interest Expense
69
69
86
46
63
Net Interest Income
712
712
119
665
600
EBIT
7,858
7,858
8,713
8,753
6,562
EBITDA
9,551
9,551
10,238
10,220
8,515
Reconciled Cost of Revenue
109,404
109,404
101,760
162,006
96,015
Reconciled Depreciation
1,693
1,693
1,524
1,467
1,952
Net Income from Continuing Operation Net Minority Interest
2,946
2,946
2,845
3,004
2,254
Total Unusual Items Excluding Goodwill
186
186
-247
257
-274
Total Unusual Items
186
186
-247
257
-274
Normalized EBITDA
9,365
9,365
10,485
9,963
8,789
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
52.66
52.66
-71.72
72.55
-78.12
12/31/2020 - 6/18/2018

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