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Exor N.V. (EXXRF)

Other OTC - Other OTC Delayed price. Currency in USD
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77.800.00 (0.00%)
At close: 09:53AM EST
Show:
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
Total revenue
36,160,000
33,617,000
119,519,000
143,756,000
Cost of revenue
28,087,000
25,979,000
103,337,000
121,017,000
Gross profit
8,073,000
7,638,000
16,182,000
22,739,000
Operating expenses
Research development
1,939,000
1,823,000
4,678,000
5,287,000
Selling general and administrative
2,914,000
2,673,000
8,211,000
9,414,000
Total operating expenses
4,853,000
4,496,000
12,889,000
14,701,000
Operating income or loss
3,220,000
3,142,000
3,293,000
8,038,000
Interest expense
322,000
169,000
1,354,000
-
Income before tax
4,935,000
4,653,000
1,337,000
6,820,000
Income tax expense
1,419,000
1,302,000
1,336,000
1,835,000
Income from continuing operations
3,515,000
3,350,000
1,000
4,985,000
Net income
1,144,000
1,717,000
-30,000
3,053,000
Net income available to common shareholders
1,144,000
1,717,000
-30,000
3,053,000
Basic EPS
-
7.80
-0.13
13.16
Diluted EPS
-
7.79
-0.13
13.12
Basic average shares
-
220,078
226,752
231,961
Diluted average shares
-
220,354
226,752
231,961
EBITDA
-
6,550,000
10,164,000
15,157,000