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OTC Markets OTCPK - Delayed Quote USD

Northern Data AG (NDTAF)

30.05
0.00
(0.00%)
At close: April 28 at 4:00:00 PM EDT
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
77,527
77,527
193,287
189,860
16,377.36
Cost of Revenue
59,502
59,502
129,033
88,111
14,516.95
Gross Profit
18,025
18,025
64,254
101,749
1,860.41
Operating Expense
172,819
172,819
255,774
9,566
29,259.08
Operating Income
-154,794
-154,794
-191,520
92,183
-27,398.67
Net Non Operating Interest Income Expense
-364
-364
-3,065
21,104
-53,236
Pretax Income
-153,525
-153,525
-268,418
336,721
-83,711.95
Tax Provision
-2,470
-2,470
-2,643
49,562
546.54
Net Income Common Stockholders
-151,055
-151,055
-265,775
287,159
-84,258.49
Diluted NI Available to Com Stockholders
-151,055
-151,055
-265,775
287,159
-84,258.49
Basic EPS
-5.22
-5.22
-11.16
16.27
-7.38
Diluted EPS
-5.22
-5.22
-11.16
12.06
-7.38
Basic Average Shares
28,940.55
28,940.55
23,815.51
17,652.87
11,411.17
Diluted Average Shares
28,940.55
28,940.55
23,815.51
23,815.51
14,789.68
Total Operating Income as Reported
-153,161
-153,161
-265,351
254,126
-30,475.87
Rent Expense Supplemental
905
905
2,320
932
1,539
Total Expenses
232,321
232,321
384,807
97,677
43,776.03
Net Income from Continuing & Discontinued Operation
-151,055
-151,055
-265,775
287,159
-84,258.49
Normalized Income
-158,803.30
-158,803.30
-176,763.18
121,743.73
-84,258.49
Interest Income
826
826
99
55
16
Interest Expense
1,448
1,448
3,164
5,065
2,382
Net Interest Income
-364
-364
-3,065
21,104
-53,236
EBIT
-152,077
-152,077
-265,254
341,786
-81,329.95
EBITDA
-27,148
-27,148
-58,020
407,718
-63,198.87
Reconciled Cost of Revenue
59,502
59,502
129,033
88,111
14,516.95
Reconciled Depreciation
124,929
124,929
207,234
65,932
18,131
Net Income from Continuing Operation Net Minority Interest
-151,055
-151,055
-265,775
287,159
-84,258.49
Total Unusual Items Excluding Goodwill
7,875
7,875
-89,897
193,965
--
Total Unusual Items
7,875
7,875
-89,897
193,965
--
Normalized EBITDA
-35,023
-35,023
31,877
213,753
-63,198.87
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
126.70
126.70
-885.18
28,549.73
--
12/31/2020 - 3/18/2020

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