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(XX1.DU)

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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
10,968
10,968
7,311
6,053
5,089
Cost of revenue
2,603
2,603
2,900
2,466
2,151
Gross profit
8,365
8,365
4,412
3,586
2,938
Operating expenses
Total operating expenses
7,790
7,790
5,592
4,867
3,163
Operating income or loss
574.8419
574.8419
-1,181
-1,280
-225.6904
Interest expense
234.6484
234.6484
246.1554
268.316
196.7089
Income before tax
387.4134
387.4134
-1,350
-1,920
-431.004
Income tax expense
109.5492
109.5492
34.8254
17.1634
20.5744
Income from continuing operations
277.8643
277.8643
-1,385
-1,937
-451.5783
Net income
270.734
270.734
-1,389
-1,941
-456.4572
Net income available to common shareholders
-6,016
-6,016
-6,156
-4,705
-2,679
Basic EPS
-0.25
-0.25
-0.25
-0.19
-0.11
Diluted EPS
-0.25
-0.25
-0.25
-0.19
-0.11
Basic average shares
24,300
24,300
24,300
24,300
24,300
Diluted average shares
24,300
24,300
24,300
24,300
24,300