XETRA - Delayed Quote EUR

Serviceware SE (SJJ.DE)

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13.20 +0.20 (+1.54%)
At close: October 18 at 5:36 PM GMT+2
Currency in EUR All numbers in thousands
Breakdown
TTM
11/30/2023
11/30/2022
11/30/2021
11/30/2020
11/30/2019
Total Revenue
96,166.47
91,528.76
83,180.26
81,281.69
72,435.03
--
Cost of Revenue
80,399.80
79,856.18
71,167.12
68,943.80
60,241.00
--
Gross Profit
15,766.67
11,672.58
12,013.15
12,337.89
12,194.03
--
Operating Expense
16,615.67
15,387.09
17,552.94
13,436.37
13,266.10
--
Operating Income
-849.01
-3,714.51
-5,539.79
-1,098.48
-1,072.07
--
Net Non Operating Interest Income Expense
109.50
119.30
18.13
-158.14
-197.98
--
Pretax Income
-1,004.98
-3,860.68
-5,832.63
-1,426.61
-1,810.22
--
Tax Provision
874.48
83.04
-1,875.54
573.69
-235.38
--
Net Income Common Stockholders
-1,910.98
-3,977.67
-3,917.67
-2,098.97
-1,586.56
--
Diluted NI Available to Com Stockholders
-1,910.98
-3,977.67
-3,917.67
-2,098.97
-1,586.56
--
Basic EPS
-0.18
-0.38
-0.37
-0.20
-0.15
--
Diluted EPS
-0.18
-0.38
-0.37
-0.20
-0.15
--
Basic Average Shares
10,733.13
10,500.00
10,500.00
10,500.00
10,500.00
--
Diluted Average Shares
10,733.13
10,500.00
10,500.00
10,500.00
10,500.00
--
Total Operating Income as Reported
-2,312.24
--
--
-1,268.47
-1,612.24
-2,312.24
Rent Expense Supplemental
--
815.00
694.00
378.00
519.00
--
Total Expenses
97,015.48
95,243.26
88,720.06
82,380.17
73,507.10
--
Net Income from Continuing & Discontinued Operation
-1,910.98
-3,977.67
-3,917.67
-2,098.97
-1,586.56
--
Normalized Income
-2,478.78
-4,545.47
-4,138.84
-2,170.37
-1,648.33
--
Interest Income
470.73
426.77
120.49
21.24
28.31
--
Interest Expense
361.22
307.47
102.36
179.38
226.29
--
Net Interest Income
109.50
119.30
18.13
-158.14
-197.98
--
EBIT
-643.76
-3,553.21
-5,730.27
-1,247.23
-1,583.93
--
EBITDA
3,412.71
595.88
-1,513.33
2,210.14
1,823.17
--
Reconciled Cost of Revenue
80,399.80
79,856.18
71,167.12
68,943.80
60,241.00
--
Reconciled Depreciation
4,056.47
4,149.09
4,216.94
3,457.37
3,407.10
--
Net Income from Continuing Operation Net Minority Interest
-1,910.98
-3,977.67
-3,917.67
-2,098.97
-1,586.56
--
Total Unusual Items Excluding Goodwill
668.00
668.00
326.00
102.00
71.00
--
Total Unusual Items
668.00
668.00
326.00
102.00
71.00
--
Normalized EBITDA
2,744.71
-72.13
-1,839.33
2,108.14
1,752.17
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
100.20
100.20
104.83
30.60
9.23
--
11/30/2019 - 7/6/2020

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