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InCity Immobilien AG (IC8.DE)

XETRA - XETRA Delayed Price. Currency in EUR
0.7150+0.0050 (+0.70%)
As of 05:36PM CET. Market open.
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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
36,363
36,363
7,698
7,531
6,582
Cost of Revenue
32,112
32,112
1,954
1,918
1,346
Gross Profit
4,251
4,251
5,744
5,613
5,236
Operating Expense
7,688
7,688
6,534
1,735
5,083
Operating Income
-3,437
-3,437
-790
3,878
153
Net Non Operating Interest Income Expense
-1,573
-1,573
-1,617
-1,906
-2,084
Pretax Income
-5,946
-5,946
-2,711
1,100
2,481
Tax Provision
103
103
149
86
65
Net Income Common Stockholders
-18,948
-18,948
-12,902
-10,042
-11,058
Diluted NI Available to Com Stockholders
-18,948
-18,948
-12,902
-10,042
-11,058
Basic EPS
-0.16
-
-0.15
-0.12
-0.13
Diluted EPS
-0.16
-
-0.15
-0.12
-0.13
Basic Average Shares
85,964
-
85,964
85,964
85,964
Diluted Average Shares
85,964
-
85,964
85,964
85,964
Rent Expense Supplemental
285
285
245
220
163
Total Expenses
39,800
39,800
8,488
3,653
6,429
Net Income from Continuing & Discontinued Operation
-6,046
-6,046
-2,860
1,016
2,418
Normalized Income
-5,250
-5,250
-2,602
1,287
-1,850
Interest Income
2
2
0
53
5
Interest Expense
1,575
1,575
1,617
1,959
2,089
Net Interest Income
-1,573
-1,573
-1,617
-1,906
-2,084
EBIT
-4,371
-4,371
-1,094
3,059
4,570
EBITDA
687
687
2,609
5,592
6,545
Reconciled Cost of Revenue
32,112
32,112
1,954
1,918
1,346
Reconciled Depreciation
5,058
5,058
3,703
2,533
1,975
Net Income from Continuing Operation Net Minority Interest
-6,046
-6,046
-2,860
1,016
2,418
Total Unusual Items Excluding Goodwill
-936
-936
-304
-294
4,383
Total Unusual Items
-936
-936
-304
-294
4,383
Normalized EBITDA
1,623
1,623
2,913
5,886
2,162
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-140.4
-140.4
-45.6
-22.9855
114.8307