LSE GBp

Afentra plc (AET.L)

38.20
+1.40
+(3.80%)
At close: May 9 at 4:35:17 PM GMT+1
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
102,057
26,390
0
0
0
Cost of Revenue
46,465
12,571
0
--
--
Gross Profit
55,592
13,819
0
--
--
Operating Expense
15,669
11,457
8,975
4,983
2,174
Operating Income
39,923
2,362
-8,975
-4,983
-2,174
Net Non Operating Interest Income Expense
-9,618
-3,228
43
-32
267
Pretax Income
29,690
-906
-9,086
-4,992
-1,906
Tax Provision
6,313
1,799
0
0
0
Net Income Common Stockholders
23,377
-2,705
-9,086
-4,992
-1,906
Diluted NI Available to Com Stockholders
23,377
-2,705
-9,086
-4,992
-1,906
Basic EPS
0.10
-0.01
-0.04
-0.02
-0.01
Diluted EPS
0.10
-0.01
-0.04
-0.02
-0.01
Basic Average Shares
221,763.55
225,416.67
221,609.76
217,043.48
211,777.78
Diluted Average Shares
250,792.72
225,416.67
221,609.76
217,043.48
211,777.78
Total Operating Income as Reported
39,923
2,362
-8,975
-4,983
-2,174
Total Expenses
62,134
24,028
8,975
4,983
2,174
Net Income from Continuing & Discontinued Operation
23,377
-2,705
-9,086
-4,992
-1,906
Normalized Income
23,868.32
-2,705
-9,086
-4,992
-1,906
Interest Income
105
240
86
13
326
Interest Expense
5,127
1,813
21
39
46
Net Interest Income
-9,618
-3,228
43
-32
267
EBIT
34,817
907
-9,065
-4,953
-1,860
EBITDA
42,889
3,787
-8,821
-4,712
-1,667
Reconciled Cost of Revenue
46,465
12,571
0
--
--
Reconciled Depreciation
8,072
2,880
244
241
193
Net Income from Continuing Operation Net Minority Interest
23,377
-2,705
-9,086
-4,992
-1,906
Total Unusual Items Excluding Goodwill
-624
-473
0
--
--
Total Unusual Items
-624
-473
0
--
--
Normalized EBITDA
43,513
3,787
-8,821
-4,712
-1,667
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-132.68
0
0
0
0
12/31/2020 - 8/11/1997

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