Berlin - Delayed Quote EUR

5N Plus Inc (EMB.BE)

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5.03
-0.08
(-1.57%)
At close: January 14 at 7:10:05 PM GMT+1
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
283,490.00
242,371.00
264,223.00
209,990.00
177,192.00
Cost of Revenue
209,986.00
184,833.00
215,715.00
171,214.00
140,806.00
Gross Profit
73,504.00
57,538.00
48,508.00
38,776.00
36,386.00
Operating Expense
43,389.00
30,166.00
61,562.00
25,905.00
22,889.00
Operating Income
30,115.00
27,372.00
-13,054.00
12,871.00
13,497.00
Net Non Operating Interest Income Expense
-8,852.00
-8,834.00
-5,192.00
-3,713.00
-3,490.00
Other Income Expense
474.00
136.00
-42.00
-418.00
-2,798.00
Pretax Income
21,737.00
18,674.00
-18,288.00
8,740.00
7,209.00
Tax Provision
5,787.00
3,275.00
4,711.00
5,630.00
5,023.00
Net Income Common Stockholders
15,950.00
15,399.00
-22,999.00
3,110.00
2,186.00
Diluted NI Available to Com Stockholders
15,950.00
15,399.00
-22,999.00
3,110.00
2,186.00
Basic EPS
0.17
0.17
-0.26
0.04
0.03
Diluted EPS
0.17
0.17
-0.26
0.04
0.03
Basic Average Shares
88,801.82
88,533.26
88,330.24
82,636.02
82,431.66
Diluted Average Shares
89,506.91
89,050.38
88,330.24
82,787.32
82,468.04
Total Operating Income as Reported
30,115.00
27,372.00
-13,054.00
12,871.00
13,497.00
Total Expenses
253,375.00
214,999.00
277,277.00
197,119.00
163,695.00
Net Income from Continuing & Discontinued Operation
15,950.00
15,399.00
-22,999.00
3,110.00
2,186.00
Normalized Income
15,602.19
15,286.85
-22,968.01
3,417.23
4,242.53
Interest Income
--
--
274.00
--
--
Interest Expense
8,852.00
8,834.00
5,466.00
3,713.00
3,490.00
Net Interest Income
-8,852.00
-8,834.00
-5,192.00
-3,713.00
-3,490.00
EBIT
30,589.00
27,508.00
-12,822.00
12,453.00
10,699.00
EBITDA
47,315.00
43,876.00
5,170.00
25,241.00
22,601.00
Reconciled Cost of Revenue
209,986.00
184,833.00
215,715.00
171,214.00
140,806.00
Reconciled Depreciation
16,726.00
16,368.00
17,992.00
12,788.00
11,902.00
Net Income from Continuing Operation Net Minority Interest
15,950.00
15,399.00
-22,999.00
3,110.00
2,186.00
Total Unusual Items Excluding Goodwill
474.00
136.00
-42.00
-418.00
-2,798.00
Total Unusual Items
474.00
136.00
-42.00
-418.00
-2,798.00
Normalized EBITDA
46,841.00
43,740.00
5,212.00
25,659.00
25,399.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
126.19
23.85
-11.01
-110.77
-741.47
12/31/2020 - 12/13/2012

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