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Softlab S.p.A. (OT3.MU)

Munich - Munich Delayed Price. Currency in EUR
1.00000.0000 (0.00%)
At close: 08:15AM CET
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
24,004
24,004
23,636
18,854
14,247
Cost of Revenue
-
-
0
0
3
Gross Profit
-
-
23,636
18,854
14,244
Operating Expense
19,607
19,607
19,757
15,036
11,103
Operating Income
4,397
4,397
3,879
3,818
3,141
Net Non Operating Interest Income Expense
-643
-643
-292
-32
-42
Pretax Income
370
370
4,118
4,099
-642
Tax Provision
667
667
939
972
451
Net Income Common Stockholders
-372
-372
3,168
3,066
-586
Diluted NI Available to Com Stockholders
-372
-372
3,168
3,066
-586
Basic EPS
0.25
-0.03
0.24
0.23
-0.04
Diluted EPS
0.25
-0.03
0.24
0.23
-0.04
Basic Average Shares
13,454
13,454
13,454
13,454
13,454
Diluted Average Shares
13,454
13,454
13,454
13,454
13,454
Total Operating Income as Reported
4,227
4,227
3,879
3,818
267
Rent Expense Supplemental
154
154
132
142
235
Total Expenses
19,607
19,607
19,757
15,036
11,106
Net Income from Continuing & Discontinued Operation
-372
-372
3,168
3,066
-586
Normalized Income
2,276
2,276
2,936
3,074
1,692
Interest Income
13
13
168
162
60
Interest Expense
439
439
366
194
102
Net Interest Income
-643
-643
-292
-32
-42
EBIT
809
809
4,484
4,293
-540
EBITDA
1,087
1,087
4,677
4,475
-237
Reconciled Cost of Revenue
-
-
0
0
3
Reconciled Depreciation
278
278
193
182
303
Net Income from Continuing Operation Net Minority Interest
-297
-297
3,179
3,127
-1,093
Total Unusual Items Excluding Goodwill
-3,385
-3,385
315
70
-3,665
Total Unusual Items
-3,385
-3,385
315
70
-3,665
Normalized EBITDA
4,472
4,472
4,362
4,405
3,428
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-812.4
-812.4
71.8273
16.5992
-879.6