TIE Kinetix NV
AEX:TIE
Income Statement
Earnings Waterfall
TIE Kinetix NV
Revenue
|
15.2m
EUR
|
Cost of Revenue
|
-6.1m
EUR
|
Gross Profit
|
9.1m
EUR
|
Operating Expenses
|
-12.6m
EUR
|
Operating Income
|
-3.6m
EUR
|
Other Expenses
|
1.5m
EUR
|
Net Income
|
-2.1m
EUR
|
Income Statement
TIE Kinetix NV
Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8
N/A
|
9
+2%
|
9
+6%
|
10
+6%
|
10
0%
|
10
-1%
|
9
-2%
|
10
+2%
|
10
+3%
|
10
+6%
|
11
+4%
|
11
+3%
|
11
+2%
|
11
+2%
|
11
-2%
|
11
-1%
|
11
-2%
|
11
-3%
|
11
+1%
|
11
-2%
|
11
+1%
|
11
+0%
|
11
+3%
|
12
+6%
|
12
+7%
|
13
+7%
|
14
+6%
|
14
+2%
|
14
-1%
|
9
-36%
|
18
+96%
|
17
-6%
|
15
-9%
|
14
-7%
|
15
+2%
|
15
-1%
|
15
+1%
|
15
+1%
|
14
-5%
|
14
+2%
|
15
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Gross Profit |
7
N/A
|
8
+3%
|
8
+6%
|
9
+6%
|
9
-1%
|
8
-2%
|
8
-3%
|
8
+1%
|
8
+1%
|
9
+6%
|
9
+4%
|
10
+3%
|
10
+3%
|
10
+3%
|
10
-1%
|
10
-1%
|
10
-2%
|
9
-3%
|
10
+1%
|
9
-2%
|
10
+2%
|
10
+1%
|
10
+4%
|
11
+6%
|
11
+6%
|
12
+5%
|
12
+4%
|
12
+1%
|
12
-2%
|
5
-59%
|
10
+98%
|
10
-4%
|
9
-10%
|
8
-5%
|
9
+9%
|
9
+1%
|
9
+5%
|
9
-2%
|
8
-12%
|
8
+4%
|
9
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(9)
|
(9)
|
(9)
|
(12)
|
(12)
|
(12)
|
(13)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(7)
|
(12)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(13)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
(4)
|
(10)
|
(11)
|
|
Research & Development |
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
|
(1)
|
(1)
|
(2)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(9)
|
(5)
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
-32%
|
(0)
+58%
|
(1)
-70%
|
(3)
-323%
|
(3)
-5%
|
(4)
-29%
|
(5)
-9%
|
(2)
+59%
|
(1)
+30%
|
1
N/A
|
1
+26%
|
1
+6%
|
1
+5%
|
0
-78%
|
(0)
N/A
|
(0)
-88%
|
(1)
-880%
|
(1)
+36%
|
(1)
+16%
|
0
N/A
|
1
+34%
|
1
-2%
|
1
-3%
|
1
+39%
|
1
+3%
|
0
-43%
|
(0)
N/A
|
0
N/A
|
(2)
N/A
|
(3)
-11%
|
0
N/A
|
0
+29%
|
(1)
N/A
|
(0)
+95%
|
1
N/A
|
1
+52%
|
0
-82%
|
(1)
N/A
|
(3)
-146%
|
(4)
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
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
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-31%
|
(0)
+57%
|
(1)
-70%
|
(3)
-317%
|
(3)
-5%
|
(5)
-50%
|
(5)
+6%
|
(2)
+58%
|
(1)
+29%
|
1
N/A
|
1
+37%
|
1
+3%
|
1
+6%
|
0
-82%
|
(0)
N/A
|
(1)
-936%
|
(2)
-6%
|
(1)
+35%
|
(1)
+16%
|
1
N/A
|
1
N/A
|
1
-2%
|
1
-3%
|
1
+11%
|
1
-3%
|
0
-23%
|
(0)
N/A
|
(1)
-2 950%
|
(2)
-82%
|
(2)
-11%
|
1
N/A
|
0
-75%
|
(1)
N/A
|
(0)
+85%
|
1
N/A
|
1
+121%
|
1
-60%
|
(1)
N/A
|
(3)
-155%
|
(3)
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
2
|
2
|
2
|
(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
|
1
|
1
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
(3)
|
(4)
|
(5)
|
(5)
|
(2)
|
(2)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
0
|
(0)
|
(1)
|
(0)
|
1
|
1
|
1
|
(1)
|
(2)
|
(2)
|
|
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
|
|
Equity Earnings Affiliates |
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
|
1
-23%
|
1
+73%
|
1
-25%
|
(3)
N/A
|
(4)
-6%
|
(5)
-46%
|
(5)
+6%
|
(2)
+57%
|
(2)
+24%
|
0
N/A
|
0
+61%
|
1
+83%
|
1
+6%
|
(0)
N/A
|
(0)
-483%
|
(2)
-451%
|
(2)
-2%
|
(1)
+30%
|
(1)
+14%
|
0
N/A
|
0
-3%
|
0
-3%
|
0
-6%
|
1
+91%
|
1
-5%
|
0
-24%
|
(0)
N/A
|
(1)
-6 250%
|
(3)
-111%
|
(3)
-9%
|
0
N/A
|
(0)
N/A
|
(1)
-276%
|
(0)
+73%
|
1
N/A
|
1
+43%
|
1
-27%
|
(1)
N/A
|
(2)
-70%
|
(2)
-23%
|
|
EPS (Diluted) |
2.31
N/A
|
1.81
-22%
|
3.06
+69%
|
2.16
-29%
|
-6.72
N/A
|
-6.82
-1%
|
-9.98
-46%
|
-9.52
+5%
|
-3.5
+63%
|
-2.2
+37%
|
0.45
N/A
|
0.42
-7%
|
0.63
+50%
|
0.69
+10%
|
-0.08
N/A
|
-0.42
-425%
|
-2.92
-595%
|
-2.03
+30%
|
-1.68
+17%
|
-1.25
+26%
|
0.42
N/A
|
0.38
-10%
|
0.37
-3%
|
0.37
N/A
|
0.7
+89%
|
0.67
-4%
|
0.51
-24%
|
-0.02
N/A
|
-1.36
-6 700%
|
-1.66
-22%
|
-1.81
-9%
|
0.08
N/A
|
-0.21
N/A
|
-0.79
-276%
|
-0.17
+78%
|
0.37
N/A
|
0.44
+19%
|
0.37
-16%
|
-0.58
N/A
|
-0.86
-48%
|
-1.06
-23%
|