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Serviceware SE (SJJ.DE)

XETRA - XETRA Delayed Price. Currency in EUR
13.10-0.10 (-0.76%)
As of 09:02AM CEST. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
11/30/2023
11/30/2022
11/30/2021
11/30/2020
11/30/2019
Total Revenue
96,166
91,529
83,180
81,282
72,435
-
Cost of Revenue
80,400
79,856
71,167
68,944
60,241
-
Gross Profit
15,767
11,673
12,013
12,338
12,194
-
Operating Expense
16,616
15,387
17,553
13,436
13,266
-
Operating Income
-849.007
-3,715
-5,540
-1,098
-1,072
-
Net Non Operating Interest Income Expense
109.504
119.304
18.127
-158.139
-197.98
-
Pretax Income
-1,005
-3,861
-5,833
-1,427
-1,810
-
Tax Provision
874.482
83.042
-1,876
573.686
-235.38
-
Net Income Common Stockholders
-1,911
-3,978
-3,918
-2,099
-1,587
-
Diluted NI Available to Com Stockholders
-1,911
-3,978
-3,918
-2,099
-1,587
-
Basic EPS
-0.20
-0.38
-0.37
-0.20
-0.15
-
Diluted EPS
-0.20
-0.38
-0.37
-0.20
-0.15
-
Basic Average Shares
10,500
10,500
10,500
10,500
10,500
-
Diluted Average Shares
10,500
10,500
10,500
10,500
10,500
-
Total Operating Income as Reported
-2,312
-
-
-1,268
-1,612
-2,312
Rent Expense Supplemental
-
815
694
378
519
-
Total Expenses
97,015
95,243
88,720
82,380
73,507
-
Net Income from Continuing & Discontinued Operation
-1,911
-3,978
-3,918
-2,099
-1,587
-
Normalized Income
-2,479
-4,545
-4,139
-2,170
-1,648
-
Interest Income
470.725
426.771
120.49
21.243
28.31
-
Interest Expense
361.221
307.467
102.363
179.382
226.29
-
Net Interest Income
109.504
119.304
18.127
-158.139
-197.98
-
EBIT
-643.76
-3,553
-5,730
-1,247
-1,584
-
EBITDA
3,413
595.875
-1,513
2,210
1,823
-
Reconciled Cost of Revenue
80,400
79,856
71,167
68,944
60,241
-
Reconciled Depreciation
4,056
4,149
4,217
3,457
3,407
-
Net Income from Continuing Operation Net Minority Interest
-1,911
-3,978
-3,918
-2,099
-1,587
-
Total Unusual Items Excluding Goodwill
668
668
326
102
71
-
Total Unusual Items
668
668
326
102
71
-
Normalized EBITDA
2,745
-72.125
-1,839
2,108
1,752
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
100.2
100.2
104.8285
30.6
9.232
-