Tallinn - Delayed Quote EUR
AS PRFoods (PRF1T.TL)
0.0540
-0.0010
(-1.82%)
At close: May 6 at 3:48:14 PM GMT+3
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
19.64M
17.09M
19.58M
42.13M
58.69M
Cost of Revenue
15.65M
13.89M
16.00M
39.41M
53.42M
Gross Profit
3.99M
3.20M
3.57M
2.71M
5.28M
Operating Expense
4.61M
4.63M
4.54M
7.32M
9.35M
Operating Income
-618.00k
-1.43M
-967.00k
-4.60M
-4.08M
Net Non Operating Interest Income Expense
-840.00k
-1.06M
-1.21M
-1.73M
-1.22M
Pretax Income
-3.56M
-4.59M
396.00k
-8.22M
-4.97M
Tax Provision
144.00k
84.00k
65.00k
-63.00k
193.00k
Net Income Common Stockholders
-3.70M
-4.67M
303.00k
-8.14M
-5.07M
Diluted NI Available to Com Stockholders
-3.70M
-4.67M
303.00k
-8.14M
-5.07M
Basic EPS
-0.09
-0.12
0.01
-0.21
-0.13
Diluted EPS
-0.09
-0.12
0.01
-0.21
-0.13
Basic Average Shares
38.68M
38.68M
38.68M
38.68M
38.68M
Diluted Average Shares
38.68M
38.68M
38.68M
38.68M
38.68M
Total Operating Income as Reported
-2.49M
-3.31M
-970.00k
-4.18M
-3.88M
Rent Expense Supplemental
--
321.00k
796.00k
1.04M
317.00k
Total Expenses
20.26M
18.52M
20.55M
46.73M
62.77M
Net Income from Continuing & Discontinued Operation
-3.70M
-4.67M
303.00k
-8.14M
-5.07M
Normalized Income
-1.96M
-1.04M
-1.72M
-5.86M
-5.13M
Interest Income
--
0.00
1.00k
14.00k
3.00k
Interest Expense
--
1.04M
1.21M
1.52M
1.29M
Net Interest Income
-840.00k
-1.06M
-1.21M
-1.73M
-1.22M
EBIT
-2.73M
-3.54M
1.61M
-6.70M
-3.68M
EBITDA
-1.93M
-2.47M
2.88M
-4.64M
-1.05M
Reconciled Cost of Revenue
15.65M
13.89M
16.00M
39.41M
53.42M
Reconciled Depreciation
801.00k
1.07M
1.27M
2.06M
2.62M
Net Income from Continuing Operation Net Minority Interest
-3.70M
-4.67M
303.00k
-8.14M
-5.07M
Total Unusual Items Excluding Goodwill
-2.17M
-2.17M
2.42M
-2.31M
74.00k
Total Unusual Items
-271.00k
-271.00k
2.42M
-2.31M
74.00k
Normalized EBITDA
-1.66M
-2.20M
454.00k
-2.34M
-1.13M
Tax Rate for Calcs
0.20
0.20
0.16
0.01
0.20
Tax Effect of Unusual Items
-433.60k
-433.60k
397.71k
-17.66k
14.80k
6/30/2021 - 5/12/2010
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