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OTC Markets OTCPK - Delayed Quote USD

(PNDRY)

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22.22
-0.14
(-0.63%)
At close: February 21 at 3:00:00 PM EST
Currency in DKK All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
31,680,000
31,680,000
28,136,000
26,463,000
23,394,000
Cost of Revenue
6,391,000
6,391,000
6,012,000
6,273,000
5,590,000
Gross Profit
25,289,000
25,289,000
22,125,000
20,190,000
17,803,000
Operating Expense
17,315,000
17,315,000
15,086,000
13,447,000
11,965,000
Operating Income
7,974,000
7,974,000
7,039,000
6,743,000
5,838,000
Net Non Operating Interest Income Expense
-879,000
-879,000
-676,000
-314,000
-190,000
Pretax Income
6,926,000
6,926,000
6,234,000
6,533,000
5,378,000
Tax Provision
1,699,000
1,699,000
1,494,000
1,504,000
1,218,000
Net Income Common Stockholders
5,227,000
5,227,000
4,740,000
5,029,000
4,160,000
Diluted NI Available to Com Stockholders
5,227,000
5,227,000
4,740,000
5,029,000
4,160,000
Basic EPS
14.75
--
13.88
13.55
10.53
Diluted EPS
14.65
--
13.78
13.43
10.43
Basic Average Shares
325,742.60
--
341,634.19
370,986.17
395,103.78
Diluted Average Shares
328,252.84
--
344,321.80
374,785.57
398,698.62
Total Operating Income as Reported
7,974,000
7,974,000
7,039,000
6,743,000
5,839,000
Total Expenses
23,706,000
23,706,000
21,098,000
19,720,000
17,555,000
Net Income from Continuing & Discontinued Operation
5,227,000
5,227,000
4,740,000
5,029,000
4,160,000
Normalized Income
5,311,560
5,311,560
4,812,200
5,148,350
4,340,342
Interest Income
39,000
39,000
40,000
7,000
21,000
Interest Expense
801,000
801,000
644,000
262,000
133,000
Net Interest Income
-879,000
-879,000
-676,000
-314,000
-190,000
EBIT
7,727,000
7,727,000
6,878,000
6,795,000
5,511,000
EBITDA
10,080,000
10,080,000
8,957,000
8,768,000
7,510,000
Reconciled Cost of Revenue
6,391,000
6,391,000
6,012,000
6,273,000
5,590,000
Reconciled Depreciation
2,353,000
2,353,000
2,079,000
1,973,000
1,999,000
Net Income from Continuing Operation Net Minority Interest
5,227,000
5,227,000
4,740,000
5,029,000
4,160,000
Total Unusual Items Excluding Goodwill
-112,000
-112,000
-95,000
-155,000
-233,000
Total Unusual Items
-112,000
-112,000
-95,000
-155,000
-233,000
Normalized EBITDA
10,192,000
10,192,000
9,052,000
8,923,000
7,743,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-27,440
-27,440
-22,800
-35,650
-52,658
12/31/2021 - 4/6/2011

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