Paris - Delayed Quote EUR

Transition Evergreen SA (EGR.PA)

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0.9600

0.0000

(0.00%)

At close: December 24 at 1:51:14 PM GMT+1

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

35.0000

10.0000

11.0000

Cost of Revenue

173.0000

139.0000

184.0000

19.0000

Gross Profit

-138.0000

-129.0000

-173.0000

-19.0000

Operating Expense

11,678.0000

-25,512.0000

-36,743.0000

386.0000

Operating Income

-11,816.0000

25,383.0000

36,570.0000

-405.0000

Net Non Operating Interest Income Expense

-1,030.0000

-821.0000

-1,672.0000

Pretax Income

-12,846.0000

24,562.0000

33,587.0000

-405.0000

Tax Provision

-5,159.0000

2,923.0000

2,599.0000

-110.0000

Net Income Common Stockholders

-7,685.0000

21,638.0000

30,989.0000

-1,073.0000

Diluted NI Available to Com Stockholders

-7,685.0000

21,638.0000

30,989.0000

-1,073.0000

Basic EPS

-0.19

0.59

0.88

-0.46

Diluted EPS

-0.19

0.59

0.87

-0.46

Basic Average Shares

40,061.3740

36,977.1380

35,411.3260

2,352.0680

Diluted Average Shares

40,061.3740

36,977.1380

35,721.4140

2,352.0680

Total Operating Income as Reported

-10,893.0000

25,969.0000

-407.0000

Total Expenses

11,851.0000

-25,373.0000

-36,559.0000

405.0000

Net Income from Continuing & Discontinued Operation

-7,685.0000

21,638.0000

30,989.0000

-1,073.0000

Normalized Income

-7,685.0000

21,638.0000

32,198.5533

-297.0000

Interest Income

921.0000

586.0000

112.0000

Interest Expense

1,871.0000

1,299.0000

1,730.0000

Net Interest Income

-1,030.0000

-821.0000

-1,672.0000

EBIT

-10,975.0000

25,861.0000

35,317.0000

-405.0000

EBITDA

-10,975.0000

25,866.0000

35,317.0000

-405.0000

Reconciled Cost of Revenue

173.0000

139.0000

184.0000

19.0000

Reconciled Depreciation

5.0000

Net Income from Continuing Operation Net Minority Interest

-7,685.0000

21,638.0000

30,989.0000

-297.0000

Total Unusual Items Excluding Goodwill

-1,311.0000

Total Unusual Items

-1,311.0000

Normalized EBITDA

-10,975.0000

25,866.0000

36,628.0000

-405.0000

Tax Rate for Calcs

0.0003

0.0001

0.0003

Tax Effect of Unusual Items

-101.4467

12/31/2020 - 1/3/2000

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