NX Filtration NV
AEX:NXFIL
Income Statement
Earnings Waterfall
NX Filtration NV
Revenue
|
7.2m
EUR
|
Cost of Revenue
|
743k
EUR
|
Gross Profit
|
8m
EUR
|
Operating Expenses
|
-24.3m
EUR
|
Operating Income
|
-16.3m
EUR
|
Other Expenses
|
-7m
EUR
|
Net Income
|
-23.3m
EUR
|
Income Statement
NX Filtration NV
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
3
N/A
|
5
+68%
|
8
+41%
|
8
+1%
|
7
-5%
|
|
Gross Profit | ||||||
Cost of Revenue |
(1)
|
(2)
|
(2)
|
0
|
1
|
|
Gross Profit |
2
N/A
|
3
+52%
|
5
+82%
|
8
+46%
|
8
+1%
|
|
Operating Income | ||||||
Operating Expenses |
(17)
|
(12)
|
(17)
|
(22)
|
(24)
|
|
Selling, General & Administrative |
(4)
|
(8)
|
(12)
|
(15)
|
(17)
|
|
Research & Development |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(11)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Operating Income |
(15)
N/A
|
(9)
+42%
|
(12)
-36%
|
(14)
-19%
|
(16)
-18%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
(1)
|
(0)
|
1
|
2
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(15)
N/A
|
(9)
+39%
|
(12)
-29%
|
(13)
-9%
|
(14)
-11%
|
|
Net Income | ||||||
Tax Provision |
4
|
5
|
3
|
3
|
(9)
|
|
Income from Continuing Operations |
(11)
|
(4)
|
(9)
|
(10)
|
(23)
|
|
Net Income (Common) |
(11)
N/A
|
(4)
+61%
|
(9)
-97%
|
(10)
-10%
|
(23)
-145%
|
|
EPS (Diluted) |
-0.26
N/A
|
-0.09
+65%
|
-0.17
-89%
|
-0.19
-12%
|
-0.47
-147%
|