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Genfit S.A. (GNFT.PA)

Paris - Paris Delayed Price. Currency in EUR
5.33-0.37 (-6.49%)
At close: 05:35PM CEST
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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
12/31/2019
Total Revenue
28,565
28,565
20,195
80,069
765
-
Cost of Revenue
341
341
251
162
202
-
Gross Profit
28,224
28,224
19,944
79,907
563
-
Operating Expense
55,389
55,389
47,259
47,536
78,072
-
Operating Income
-27,165
-27,165
-27,315
32,371
-77,509
-
Net Non Operating Interest Income Expense
-1,419
-1,419
-3,676
30,944
-10,227
-
Other Income Expense
72
72
7,157
6,157
-13,913
-
Pretax Income
-28,514
-28,514
-23,836
69,474
-101,649
-
Tax Provision
380
380
-116
2,215
-428
-
Net Income Common Stockholders
-28,894
-28,894
-23,719
67,259
-101,221
-
Diluted NI Available to Com Stockholders
-28,894
-28,894
-23,719
67,259
-101,221
-
Basic EPS
-0.58
-0.58
-0.48
1.51
-2.60
-
Diluted EPS
-0.58
-0.58
-0.48
1.23
-2.60
-
Basic Average Shares
49,835
49,817
49,674
44,740
38,859
-
Diluted Average Shares
49,835
49,817
49,674
55,614
38,859
-
Total Operating Income as Reported
-26,580
-26,580
-27,289
31,816
-82,897
-
Total Expenses
55,730
55,730
47,510
47,698
78,274
-
Net Income from Continuing & Discontinued Operation
-28,894
-28,894
-23,719
67,259
-101,221
-
Normalized Income
-28,965
-28,965
-30,841
61,298
-87,366
-
Interest Income
1,709
1,709
137
274
1,442
-
Interest Expense
4,624
4,624
4,410
4,955
11,777
-
Net Interest Income
-1,419
-1,419
-3,676
30,944
-10,227
-
EBIT
-23,890
-23,890
-19,426
74,429
-89,872
-
EBITDA
-22,236
-22,236
-17,594
77,171
-86,313
-
Reconciled Cost of Revenue
341
341
251
162
202
-
Reconciled Depreciation
1,654
1,654
1,832
2,742
3,559
-
Net Income from Continuing Operation Net Minority Interest
-28,894
-28,894
-23,719
67,259
-101,221
-
Total Unusual Items Excluding Goodwill
72
72
7,157
6,157
-13,913
-
Total Unusual Items
72
72
7,157
6,157
-13,913
-
Normalized EBITDA
-22,308
-22,308
-24,751
71,014
-72,400
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
0.9576
0.9576
34.8302
196.3001
-58.4346
-