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Dusseldorf - Delayed Quote EUR

NFON AG (NFN.DU)

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6.30
-0.10
(-1.56%)
At close: March 7 at 7:30:33 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
84,908
82,339
80,792
75,893
67,602
Cost of Revenue
43,161
43,933
47,196
40,211
14,005
Gross Profit
41,747
38,406
33,596
35,682
53,597
Operating Expense
39,224
38,728
45,566
44,352
55,263
Operating Income
2,523
-322
-11,970
-8,670
-1,666
Net Non Operating Interest Income Expense
-280
-190
-184
-270
-496
Pretax Income
2,076
-705
-12,181
-9,222
-2,324
Tax Provision
745
98
3,401
-312
-87
Net Income Common Stockholders
1,332
-802
-15,582
-8,911
-2,237
Diluted NI Available to Com Stockholders
1,332
-802
-15,582
-8,911
-2,237
Basic EPS
0.08
-0.05
-0.94
-0.55
-0.15
Diluted EPS
0.08
-0.05
-0.94
-0.55
-0.15
Basic Average Shares
17,140.50
16,561.12
16,561.12
16,204.44
15,055.57
Diluted Average Shares
17,140.50
16,561.12
16,662.93
16,474.18
15,162.32
Rent Expense Supplemental
--
1,251
1,089
957
843
Total Expenses
82,385
82,661
92,762
84,563
69,268
Net Income from Continuing & Discontinued Operation
1,332
-802
-15,582
-8,911
-2,237
Normalized Income
1,372.39
-726.35
-15,563.30
-8,911.97
-2,105.13
Interest Income
265
179
4
5
14
Interest Expense
545
369
188
275
510
Net Interest Income
-280
-190
-184
-270
-496
EBIT
2,621
-336
-11,993
-8,947
-1,814
EBITDA
10,549
6,986
-5,233
-2,007
2,336
Reconciled Cost of Revenue
43,161
43,933
47,196
40,211
14,005
Reconciled Depreciation
7,928
7,322
6,760
6,940
4,150
Net Income from Continuing Operation Net Minority Interest
1,332
-802
-15,582
-8,911
-2,237
Total Unusual Items Excluding Goodwill
-63
-89
-22
1
-137
Total Unusual Items
-63
-89
-22
1
-137
Normalized EBITDA
10,612
7,075
-5,211
-2,008
2,473
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22.61
-13.35
-3.30
0.03
-5.13
12/31/2020 - 5/9/2018

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