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THEON INTERNATIONAL PLC (THEON.AS)

Amsterdam - Amsterdam Delayed Price. Currency in EUR
9.27-0.08 (-0.86%)
At close: 05:35PM CEST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2021
12/31/2020
Total Revenue
88,776
80,558
54,220
Cost of Revenue
50,196
46,913
36,791
Gross Profit
38,580
33,645
17,429
Operating Expense
9,695
8,137
6,183
Operating Income
28,885
25,507
11,245
Net Non Operating Interest Income Expense
-2,056
-1,093
-1,155
Pretax Income
26,368
24,315
10,172
Tax Provision
5,865
5,252
2,742
Net Income Common Stockholders
20,504
19,063
7,430
Diluted NI Available to Com Stockholders
20,504
19,063
7,430
Basic EPS
102.52
95.32
37.15
Diluted EPS
102.52
95.32
37.15
Basic Average Shares
200
200
200
Diluted Average Shares
200
200
200
Total Expenses
59,891
55,050
42,974
Net Income from Continuing & Discontinued Operation
20,504
19,063
7,430
Normalized Income
20,634
19,195
7,493
Interest Income
-177.353
0.17
1.832
Interest Expense
1,286
499.369
506.951
Net Interest Income
-2,056
-1,093
-1,155
EBIT
27,654
24,814
10,679
EBITDA
29,178
26,104
11,865
Reconciled Cost of Revenue
50,196
46,913
36,791
Reconciled Depreciation
1,524
1,289
1,187
Net Income from Continuing Operation Net Minority Interest
20,504
19,063
7,430
Total Unusual Items Excluding Goodwill
-167.814
-167.814
-87.046
Total Unusual Items
-167.814
-167.814
-87.046
Normalized EBITDA
29,346
26,271
11,952
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
-37.3243
-36.2445
-23.4655