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Klaipedos nafta AB (XIC.MU)

Munich - Munich Delayed price. Currency in EUR
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0.22300.0000 (0.00%)
At close: 08:06AM CEST
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
83,525
83,525
77,818
61,811
80,114
Cost of revenue
60,024
60,024
57,703
53,109
50,960
Gross profit
23,501
23,501
20,115
8,702
29,154
Operating expenses
Selling general and administrative
2,209
2,209
1,312
1,591
975
Total operating expenses
10,799
10,799
7,922
8,240
7,536
Operating income or loss
12,702
12,702
12,193
462
21,618
Interest expense
5,785
5,785
2,804
2,281
2,404
Income before tax
15,972
15,972
-6,900
-75,767
43,839
Income tax expense
2,746
2,746
-996
-11,756
9,881
Income from continuing operations
13,226
13,226
-5,904
-64,011
33,958
Net income
13,226
13,226
-5,904
-64,011
33,958
Net income available to common shareholders
13,226
13,226
-5,904
-64,011
33,958
Basic EPS
0.07
0.04
-0.02
-0.17
0.09
Diluted EPS
0.07
0.04
-0.02
-0.17
0.09
Basic average shares
380,397
380,397
380,397
380,416
381,000
Diluted average shares
380,397
380,397
380,397
380,416
381,000