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PACV Stock Annual Income Statement. Download in Excel

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Financials

PACV Income Statement

Annual
Invalid dateDec-16Dec-17Dec-18Dec-19Dec-21Dec-22
AcquiredInProcessRnD15042.0
Amortization of intangibles-483816.0695965.0
Basic EPS from continuing operations-0.18-5.0
Basic EPS total-0.18-4.13
Basic weighted shares outstanding54595.072860.0474675.0571 M32 M2 M
Cost of sales2020.02 M5 M37 M35 M
Depreciation3993.03995.017626.0229036.0602987.0671505.0
Depreciation unreconciled3993.03995.017626.0229036.0602987.0671505.0
DepreciationAndAmortization3993.03995.017626.0229036.0602987.0671505.0
Diluted EPS total-10.0-10.0-5.0-0.18-4.13
Diluted normalized net income/share-10.0-10.0-5.0-0.18
Diluted weighted shares outstanding54595.072860.0474675.0571 M32 M2 M
GeneralAndAdministrativeExpense672235.0556074.01 M7 M
Gross operating profit2743.0819244.0848015.05 M5 M
ImpairmentOfCapitalAssets172766.0
Income before tax-403165.0-590060.0-2 M-3 M-7 M-8 M
Interest income-574666.0
InterestExpenseNonOperating32063.0124963.0617368.0970488.03 M4 M
MarketingExpense130851.0100508.0286752.086094.0
MiscOtherSpecialCharges6849.0262.021407.01 M
Net income from total operations-403165.0-590060.0-2 M-3 M-6 M-8 M
NetIncomeCommonStockholders-403165.0-590060.0-2 M-3 M-6 M-8 M
NetIncomeContinuousOperations-403165.0-590060.0-2 M-3 M-6 M-8 M
NetIncomeFromOtherGainsLosses1 M-6563.0
NetNonOperatingInterestIncomeExpense-32063.0-124963.0-617368.0-970488.0-3 M-4 M
Normalized income-6 M
Operating income-371102.0-486988.0-930491.0-2 M-3 M-3 M
Operating income before depreciation (EBITDA)-367109.0-461102.0-949047.0-2 M-3 M-3 M
OperatingExpense373845.0486988.02 M3 M8 M8 M
Other income net-21891.0-262.0-21407.0-1 M
Other special charges-326900.0
OtherGandA672235.0556074.01 M7 M
OtherOperatingExpenses373846.0
RealizedCapitalGain15042.0
Revenue per share-483816.0695965.0
SalariesAndWages11845.019244.0300000.0300000.0317500.0
Selling Gen & administrative expense358007.0463749.02 M2 M7 M8 M
SellingAndMarketingExpense358007.0463749.01 M1 M6 M86094.0
SellingExpense358007.0463749.0929023.01 M6 M
Special income/charges326900.015042.0-172766.0
Total Income available for interest expense (EBIT)-371102.0-465097.0-930229.0-2 M-3 M-3 M
Total common shares outstanding55140.0114270.0474674.0571 M39 M717 M
Total net income-403165.0-590060.0-2 M-3 M-6 M-8 M
Total ordinary shares4 M4 M4 M4 M4 M4 M
Total revenues4763.03 M6 M42 M40 M
TotalExpenses375865.0486988.04 M8 M45 M43 M
TotalRevenue4763.03 M6 M42 M40 M
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