MSFT 419.78 0.4234% AAPL 225.36 0.5039% NVDA 149.123 2.6594% GOOGL 180.02 -0.183% GOOG 181.75 -0.1209% AMZN 206.566 -0.1325% META 583.0 -0.0292% AVGO 176.035 -1.607% TSLA 339.0599 -3.1257% TSM 191.05 -1.546% LLY 813.99 -2.2164% V 308.82 -0.4866% JPM 239.89 0.2507% UNH 615.58 -1.5466% NVO 105.956 -2.8729% WMT 84.965 0.8966% LVMUY 120.91 -5.0793% XOM 120.78 0.2573% LVMHF 605.0 -5.1263% MA 529.85 -0.0509%
Last update at 2024-11-11T20:00:00Z
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Income before tax | 88.50M | 62.70M | 19.33M | 24.21M | 64.22M |
Minority interest | -0.14600M | -0.05900M | 2.64M | 13.03M | 11.07M |
Net income | 61.08M | 36.74M | 13.79M | 8.98M | 48.15M |
Selling general administrative | 47.03M | 38.53M | 36.13M | 129.17M | 112.04M |
Selling and marketing expenses | - | - | - | - | - |
Gross profit | 259.55M | 209.09M | 168.85M | 215.38M | 203.38M |
Reconciled depreciation | 46.17M | 45.00M | 45.38M | 42.74M | 29.52M |
Ebit | - | 84.48M | 53.04M | 68.56M | 78.06M |
Ebitda | 149.27M | 115.82M | 74.05M | 75.59M | 103.63M |
Depreciation and amortization | - | - | - | - | - |
Non operating income net other | - | - | - | - | - |
Operating income | 110.22M | 74.63M | 39.57M | 68.81M | 80.43M |
Other operating expenses | - | 1.49M | 1.44M | 1.81M | 1.37M |
Interest expense | 14.60M | 8.12M | 9.33M | 8.64M | 9.89M |
Tax provision | 27.27M | 25.90M | 5.15M | 13.91M | 16.11M |
Interest income | 1.33M | 0.57M | 0.65M | 0.85M | 0.37M |
Net interest income | -16.20300M | -9.21500M | -10.47200M | -9.87000M | -14.57600M |
Extraordinary items | - | - | - | - | - |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | - | 25.90M | 5.15M | 13.91M | 16.11M |
Total revenue | 1565.09M | 1246.58M | 959.52M | 1284.15M | 1300.56M |
Total operating expenses | 1454.87M | 1171.96M | 919.95M | 1215.35M | 1220.13M |
Cost of revenue | 1305.54M | 1037.50M | 790.67M | 1068.77M | 1097.18M |
Total other income expense net | - | - | - | -44.59800M | -16.20700M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | 61.23M | 36.80M | 14.18M | 10.30M | 48.12M |
Net income applicable to common shares | - | 36.74M | 13.79M | 8.98M | 48.15M |
Preferred stock and other adjustments | - | - | - | - | - |
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Total assets | 1498.42M | 1014.27M | 920.49M | 979.24M | 977.42M |
Intangible assets | 147.50M | 156.90M | 162.78M | 159.34M | 181.28M |
Earning assets | - | - | - | - | - |
Other current assets | 4.83M | 5.66M | 9.28M | 10.35M | 10.66M |
Total liab | 1057.07M | 643.20M | 620.02M | 661.24M | 644.87M |
Total stockholder equity | 440.54M | 370.22M | 297.82M | 304.98M | 321.48M |
Deferred long term liab | - |