OTC Markets OTCPK - Delayed Quote USD
Done.ai Group AB (TFSVF)
1.7800
0.0000
(0.00%)
At close: May 2 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
413,177
413,177
327,307
257,193
210,985
Cost of Revenue
152,391
152,391
180,805
180,554
113,588
Gross Profit
260,786
260,786
146,502
76,639
97,397
Operating Expense
-1,650,590
-1,650,590
275,733
267,456
166,703
Operating Income
1,911,376
1,911,376
-129,231
-190,817
-69,306
Net Non Operating Interest Income Expense
-1,299
-1,299
-19,368
-13,085
-2,721
Pretax Income
1,891,530
1,891,530
-170,256
-195,767
-83,905
Tax Provision
-4,828
-4,828
-2,254
19,519
-6,359
Net Income Common Stockholders
1,898,279
1,898,279
-162,938
-208,251
-73,838
Diluted NI Available to Com Stockholders
1,898,279
1,898,279
-162,938
-208,251
-73,838
Basic EPS
27.93
27.93
-2.40
-3.06
-1.09
Diluted EPS
27.93
27.93
-2.40
-3.06
-1.09
Basic Average Shares
67,962.7720
67,962.7720
67,962.7720
67,962.7720
67,962.7720
Diluted Average Shares
67,962.7720
67,962.7720
67,962.7720
67,962.7720
67,962.7720
Total Operating Income as Reported
1,911,376
1,911,376
-129,231
-190,817
-69,306
Total Expenses
-1,498,199
-1,498,199
456,538
448,010
280,291
Net Income from Continuing & Discontinued Operation
1,898,279
1,898,279
-162,938
-208,251
-73,838
Normalized Income
1,898,279
1,898,279
-140,936.1875
-211,357.1280
-58,969.3735
Interest Income
8,681
8,681
29,466
1,796
2,392
Interest Expense
9,980
9,980
48,834
14,881
5,113
Net Interest Income
-1,299
-1,299
-19,368
-13,085
-2,721
EBIT
1,901,510
1,901,510
-121,422
-180,886
-78,792
EBITDA
2,030,984
2,030,984
-32,026
-92,023
-26,715
Reconciled Cost of Revenue
152,391
152,391
180,805
180,554
113,588
Reconciled Depreciation
85,297
85,297
89,396
88,863
52,077
Net Income from Continuing Operation Net Minority Interest
1,898,279
1,898,279
-162,938
-208,251
-73,838
Total Unusual Items Excluding Goodwill
--
--
-22,297
3,912
-14,885
Total Unusual Items
--
--
-22,297
3,912
-14,885
Normalized EBITDA
2,030,984
2,030,984
-9,729
-95,935
-11,830
Tax Rate for Calcs
0.0002
0.0002
0
0.0002
0
Tax Effect of Unusual Items
--
--
-295.1875
805.8720
-16.3735
12/31/2021 - 9/2/2020
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