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Hamburg - Delayed Quote EUR

va-Q-tec AG (VQT.HM)

25.20
0.00
(0.00%)
At close: May 2 at 8:53:17 AM GMT+2
Currency in EUR All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
115,771
106,124
111,833
104,063
72,106
Cost of Revenue
51,222
44,285
41,397
36,308
25,394
Gross Profit
64,549
61,839
70,436
67,755
46,712
Operating Expense
74,062
78,976
79,650
64,988
47,573
Operating Income
-9,513
-17,137
-9,214
2,767
-861
Net Non Operating Interest Income Expense
-3,116
-3,340
-2,603
-2,252
-1,271
Pretax Income
-13,838
-21,687
-9,336
1,893
-1,512
Tax Provision
2,438
1,054
2,328
485
-77
Net Income Common Stockholders
-16,276
-22,741
-11,664
1,408
-1,435
Diluted NI Available to Com Stockholders
-16,276
-22,741
-11,664
1,408
-1,435
Basic EPS
-1.10
-1.54
-0.87
0.11
-0.11
Diluted EPS
-1.10
-1.54
-0.87
0.11
-0.11
Basic Average Shares
14,742.93
14,742.93
13,401.43
13,109.82
13,075.94
Diluted Average Shares
14,742.93
14,742.93
13,401.43
13,109.82
13,075.94
Total Operating Income as Reported
-9,531
-17,156
-7,264
--
--
Rent Expense Supplemental
--
2,419
1,540
1,442
1,035
Total Expenses
125,284
123,261
121,047
101,296
72,967
Net Income from Continuing & Discontinued Operation
-16,276
-22,741
-11,664
1,408
-1,435
Normalized Income
-15,473.60
-21,938.60
-12,611.75
1,265.19
-2,582.43
Interest Income
83
119
5
--
--
Interest Expense
3,199
3,459
2,608
2,252
1,271
Net Interest Income
-3,116
-3,340
-2,603
-2,252
-1,271
EBIT
-10,639
-18,228
-6,728
4,145
-241
EBITDA
5,620
-2,796
8,272
17,801
12,058
Reconciled Cost of Revenue
51,222
44,285
41,397
36,308
25,394
Reconciled Depreciation
16,259
15,432
15,000
13,656
12,299
Net Income from Continuing Operation Net Minority Interest
-16,276
-22,741
-11,664
1,408
-1,435
Total Unusual Items Excluding Goodwill
-944
-944
1,115
192
1,209
Total Unusual Items
-944
-944
1,115
192
1,209
Normalized EBITDA
6,564
-1,852
7,157
17,609
10,849
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-141.60
-141.60
167.25
49.19
61.57
12/31/2020 - 10/12/2017

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