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Iceland - Delayed Quote ISK

Iceland Seafood International hf. (ICESEA.IC)

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4.5400
0.0000
(0.00%)
At close: April 15 at 12:41:23 PM GMT+1
Currency in EUR All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
443,179
443,179
429,905
420,696
378,312
Cost of Revenue
376,356
376,356
365,492
349,657
311,479
Gross Profit
66,823
66,823
64,413
71,039
66,833
Operating Expense
52,881
52,881
56,945
56,350
47,465
Operating Income
13,942
13,942
7,468
14,689
19,368
Net Non Operating Interest Income Expense
-8,271
-8,271
-5,131
-1,724
-634
Pretax Income
3,929
3,929
-50
12,067
19,042
Tax Provision
1,153
1,153
1,470
4,053
4,504
Net Income Common Stockholders
2,654
2,654
-20,213
-9,987
8,783
Diluted NI Available to Com Stockholders
2,654
2,654
-20,213
-9,987
8,783
Basic EPS
0.00
--
-0.01
-0.00
0.00
Diluted EPS
0.00
--
-0.01
-0.00
0.00
Basic Average Shares
3,064,480
--
2,806,672
2,629,172
2,629,172
Diluted Average Shares
3,080,255
--
2,830,672
2,649,356
2,646,346
Total Operating Income as Reported
12,752
12,752
7,450
14,689
19,368
Total Expenses
429,237
429,237
422,437
406,007
358,944
Net Income from Continuing & Discontinued Operation
2,654
2,654
-20,213
-9,987
8,783
Normalized Income
2,654
2,654
-1,390
8,254
14,548
Interest Income
1,405
1,405
944
1,055
2,054
Interest Expense
9,676
9,676
6,075
2,779
2,688
Net Interest Income
-8,271
-8,271
-5,131
-1,724
-634
EBIT
13,605
13,605
6,025
14,846
21,730
EBITDA
17,675
17,675
19,015
21,715
25,465
Reconciled Cost of Revenue
376,356
376,356
365,492
349,657
311,479
Reconciled Depreciation
4,070
4,070
12,990
6,869
3,735
Net Income from Continuing Operation Net Minority Interest
2,654
2,654
-1,390
8,254
14,548
Normalized EBITDA
17,675
17,675
19,015
21,715
25,465
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0.0002
12/31/2021 - 5/25/2016

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