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ZDPY Stock Annual Income Statement. Download in Excel

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Financials

ZDPY Income Statement

Annual
Invalid dateDec-11Dec-16Dec-17Dec-18Dec-19Dec-20Dec-21Dec-22Dec-23
Amortization of intangibles28350.09450.0
Basic EPS from continuing operations-0.01-0.01-0.05
Basic EPS total-0.030.07-0.12-0.01-0.01-0.05
Basic weighted shares outstanding2 M17 M17 M17 M12 M12 M12 M11 M
Cost of sales79101.0112555.037919.03240.085694.0352977.0547941.0228576.0
Depreciation181899.0225220.0276665.0361940.0362833.0386643.0360493.0380761.0
Depreciation unreconciled181899.0225220.0276665.0361940.0362833.0386643.0360493.0380761.0
DepreciationAndAmortization181899.0225220.0276665.0361940.0362833.0386643.0360493.0380761.0
DevelopmentExpense26000.0
Diluted EPS total0.64-0.030.07-0.12-0.01-0.01-0.05-0.04
Diluted normalized net income/share-0.01-0.01-0.05-0.04
Diluted weighted shares outstanding2 M17 M17 M17 M12 M12 M12 M12 M12 M
Earnings from equity interest27476.0-16261.0-52110.0
EarningsFromEquityInterestNetOfTax27476.0-16261.0-52110.0
GainOnSaleOfBusiness2 M
GainOnSaleOfPPE-1843.012750.051944.0312.0
GainOnSaleOfSecurity2 M1 M74554.0-300993.0-32642.0
GeneralAndAdministrativeExpense28487.01 M398387.0527495.0430239.0386490.0599502.0628505.0755982.0
Gross operating profit1 M160077.0-112555.01 M144560.01 M1 M2 M3 M
ImpairmentOfCapitalAssets87500.045000.0
Income before tax2 M-501576.01 M-2 M-12281.0-78338.0-165819.0-558094.0-488148.0
Income taxes32602.0-89564.020705.03543.0-5092.0-10778.0-37333.0-35117.0
Interest income1 M13000.0
InterestExpenseNonOperating227492.0172271.0121200.0121200.0121200.0109073.0161150.0624693.0
InterestIncomeOperating157500.08504.05405.05129.012127.0
MiscOtherSpecialCharges911933.0100155.01 M-101446.0-227017.0
Net income from total operations2 M-501576.01 M-2 M-12281.0-78338.0-165819.0-574355.0-540258.0
NetIncomeCommonStockholders2 M-501576.01 M-2 M-12281.0-78338.0-165819.0-574355.0-540258.0
NetIncomeContinuousOperations2 M-501576.01 M-2 M-12281.0-78338.0-165819.0-574355.0-540258.0
NetNonOperatingInterestIncomeExpense1 M-227492.0-172271.0-121200.0-121200.0-121200.0-109073.0-147550.0-624693.0
NonRecurringOperationExpense87500.020500.0
Normalized income-228541.0-478265.0
Operating income991513.0-2 M-1 M-158099.0-1 M37733.044700.0-108951.0169187.0
Operating income before depreciation (EBITDA)991513.0-92185.02 M-2 M470859.0405695.0329898.0-52712.0465196.0
OperatingExpense28487.0-2 M-1 M-3 M1 M1 M2 M3 M3 M
Other income net-2 M-3 M2 M-1 M49502.0316942.084752.0
OtherGandA28487.01 M398387.0527495.0430239.0386490.0599502.0628505.0755982.0
OtherImpairmentOfCapitalAssets2 M
OtherOperatingExpenses-265208.0-431029.0-64680.0
OtherTaxes111186.090821.091113.083879.085694.087769.0116912.0163896.0
OtherWriteDown472728.02 M
RentAndLandingFees28487.0204029.0165500.0187361.0-17455.0-33708.0
Research & development expense26000.0
Revenue per share28350.010988.018460.0
SalariesAndWages472728.0569215.0411682.0383648.0342692.0488607.01 M1 M
Selling Gen & administrative expense28487.01 M398387.0527495.0430239.0386490.0599502.0628505.0755982.0
Special income/charges-87500.0-20500.0-45000.0
Total Income available for interest expense (EBIT)991513.0-274084.02 M-2 M108919.042862.0-56746.0-413205.084435.0
Total common shares outstanding17 M17 M12 M12 M12 M12 M12 M
Total net income2 M-501576.01 M-2 M-12281.0-78338.0-165819.0-574355.0-540258.0
Total ordinary shares12 M12 M12 M12 M12 M12 M12 M12 M12 M
Total revenues1 M239178.080180.01 M144560.01 M2 M3 M3 M
TotalExpenses28487.0-2 M-1 M-3 M1 M1 M2 M3 M3 M
TotalRevenue1 M2 M2 M1 M144560.01 M2 M3 M3 M
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