RoodMicrotec N.V.
AEX:ROOD
Income Statement
Earnings Waterfall
RoodMicrotec N.V.
Income Statement
RoodMicrotec N.V.
| Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
29
N/A
|
24
-17%
|
15
-38%
|
10
-34%
|
9
-10%
|
9
-3%
|
8
-9%
|
7
-7%
|
8
+5%
|
8
+2%
|
8
+3%
|
8
+1%
|
9
+8%
|
10
+10%
|
10
-3%
|
10
+0%
|
13
+37%
|
14
+6%
|
12
-14%
|
14
+15%
|
16
+13%
|
17
+8%
|
16
-7%
|
13
-19%
|
12
-6%
|
12
-2%
|
11
-5%
|
10
-7%
|
10
-5%
|
10
+1%
|
10
+1%
|
10
+0%
|
10
+2%
|
11
+9%
|
12
+7%
|
13
+8%
|
13
+2%
|
13
-3%
|
13
-1%
|
12
-10%
|
11
-1%
|
13
+17%
|
14
+6%
|
14
+1%
|
16
+14%
|
18
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(4)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
| Gross Profit |
24
N/A
|
20
-17%
|
13
-36%
|
9
-31%
|
8
-14%
|
7
-5%
|
6
-11%
|
6
-5%
|
7
+14%
|
7
+6%
|
7
+2%
|
7
+0%
|
8
+6%
|
9
+10%
|
9
-1%
|
9
-1%
|
11
+32%
|
12
+5%
|
10
-18%
|
10
+7%
|
12
+17%
|
14
+11%
|
12
-9%
|
10
-18%
|
10
-5%
|
10
-2%
|
9
-5%
|
9
-6%
|
8
-4%
|
8
+1%
|
8
+2%
|
8
+1%
|
9
+2%
|
9
+8%
|
10
+9%
|
11
+9%
|
11
-1%
|
10
-6%
|
10
-4%
|
9
-9%
|
9
+2%
|
10
+13%
|
12
+12%
|
12
+7%
|
14
+11%
|
15
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21)
|
(18)
|
(15)
|
(13)
|
(13)
|
(10)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(13)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
|
| Selling, General & Administrative |
(12)
|
(11)
|
(9)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(6)
|
(7)
|
(6)
|
(8)
|
(6)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(7)
|
(8)
|
(8)
|
|
| Depreciation & Amortization |
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(1)
|
(3)
|
(1)
|
(3)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
|
| Operating Income |
3
N/A
|
2
-45%
|
(2)
N/A
|
(4)
-123%
|
(5)
-21%
|
(3)
+41%
|
1
N/A
|
1
-38%
|
0
-84%
|
0
+236%
|
0
-35%
|
0
-83%
|
0
+475%
|
1
+135%
|
0
-35%
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-88%
|
(0)
+67%
|
1
N/A
|
2
+115%
|
1
-55%
|
(0)
N/A
|
(0)
+47%
|
(0)
+6%
|
0
N/A
|
(0)
N/A
|
(2)
-441%
|
(1)
+8%
|
(1)
+6%
|
(1)
-2%
|
(1)
-1%
|
(1)
+35%
|
0
N/A
|
1
+107%
|
0
-47%
|
0
-79%
|
0
+64%
|
(1)
N/A
|
(0)
+67%
|
1
N/A
|
1
+27%
|
1
+15%
|
2
+74%
|
3
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
1
N/A
|
(0)
N/A
|
(3)
-8 733%
|
(5)
-74%
|
(6)
-26%
|
(4)
+38%
|
1
N/A
|
0
-41%
|
0
N/A
|
0
N/A
|
0
-64%
|
(0)
N/A
|
0
N/A
|
0
+420%
|
(0)
N/A
|
(0)
-1 650%
|
(0)
-31%
|
(1)
-180%
|
(2)
-35%
|
(1)
+49%
|
0
N/A
|
1
+424%
|
0
-63%
|
(1)
N/A
|
(1)
+18%
|
(0)
+6%
|
(0)
+69%
|
(0)
-200%
|
(2)
-272%
|
(2)
+6%
|
(1)
+5%
|
(2)
-3%
|
(2)
-3%
|
(1)
+28%
|
(0)
+71%
|
0
N/A
|
0
+265%
|
(0)
N/A
|
(0)
+41%
|
(1)
-845%
|
(0)
+55%
|
1
N/A
|
1
+27%
|
1
+17%
|
2
+87%
|
3
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
1
|
0
|
(2)
|
(4)
|
(6)
|
(4)
|
1
|
0
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
2
|
2
|
3
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
0
-99%
|
(2)
N/A
|
(4)
-105%
|
(6)
-34%
|
(4)
+39%
|
1
N/A
|
0
-39%
|
0
-96%
|
1
+2 850%
|
1
-12%
|
(0)
N/A
|
0
N/A
|
0
+150%
|
0
-97%
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(2)
-115%
|
(1)
+50%
|
0
N/A
|
1
+180%
|
1
-53%
|
(0)
N/A
|
(0)
+78%
|
(0)
-213%
|
(0)
+24%
|
(0)
-158%
|
(2)
-246%
|
(2)
+5%
|
(2)
+6%
|
(2)
-3%
|
(2)
-2%
|
(1)
+28%
|
(0)
+96%
|
0
N/A
|
0
-61%
|
(0)
N/A
|
(0)
+50%
|
(1)
-1 021%
|
(0)
+68%
|
0
N/A
|
1
+228%
|
2
+14%
|
2
+45%
|
3
+9%
|
|
| EPS (Diluted) |
0.1
N/A
|
0
N/A
|
-0.3
N/A
|
-0.61
-103%
|
-0.82
-34%
|
-0.51
+38%
|
0.09
N/A
|
0.05
-44%
|
0
N/A
|
0.05
N/A
|
0.03
-40%
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.05
-150%
|
-0.03
+40%
|
0.01
N/A
|
0.05
+400%
|
0.02
-60%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.04
-100%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
|