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Splendid Medien AG (SPM.DE)

XETRA - XETRA Delayed Price. Currency in EUR
1.24000.0000 (0.00%)
At close: 05:36PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
38,638
38,638
43,686
44,734
43,532
Cost of Revenue
23,039
23,039
28,764
30,689
28,723
Gross Profit
15,599
15,599
14,922
14,045
14,809
Operating Expense
12,549
12,549
11,632
11,242
9,938
Operating Income
3,050
3,050
3,290
2,803
4,871
Net Non Operating Interest Income Expense
-558
-558
-417
-561
-1,494
Pretax Income
2,951
2,951
2,931
2,411
78
Tax Provision
729
729
-1,626
58
317
Net Income Common Stockholders
2,205
2,205
4,537
2,312
-239
Diluted NI Available to Com Stockholders
2,205
2,205
4,537
2,312
-239
Basic EPS
0.28
-
0.46
0.24
-0.02
Diluted EPS
0.28
-
0.46
0.24
-0.02
Basic Average Shares
9,790
-
9,790
9,790
9,790
Diluted Average Shares
9,790
-
9,790
9,790
9,790
Rent Expense Supplemental
370
452
526
480
388
Total Expenses
35,588
35,588
40,396
41,931
38,661
Net Income from Continuing & Discontinued Operation
2,205
2,205
4,537
2,312
-239
Normalized Income
1,807
1,807
4,566
2,129
5,043
Interest Income
1
1
0
-
0
Interest Expense
837
426
266
528
984
Net Interest Income
-558
-558
-417
-561
-1,494
EBIT
3,377
3,377
3,197
2,939
1,062
EBITDA
12,434
12,434
13,578
15,883
14,390
Reconciled Cost of Revenue
23,039
23,039
28,764
30,689
28,723
Reconciled Depreciation
9,057
9,057
10,381
12,944
13,328
Net Income from Continuing Operation Net Minority Interest
2,205
2,205
4,537
2,312
-239
Total Unusual Items Excluding Goodwill
-980
528
-34
188
-3,260
Total Unusual Items
17
528
-34
188
-260
Normalized EBITDA
11,906
11,906
13,612
15,695
14,650
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
130.4344
130.4344
-5.1
4.5226
-978