123fahrschule SE
F:123F
Income Statement
Earnings Waterfall
123fahrschule SE
Income Statement
123fahrschule SE
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
17
N/A
|
19
+17%
|
21
+6%
|
21
+3%
|
23
+6%
|
24
+8%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
17
N/A
|
20
+17%
|
21
+7%
|
22
+3%
|
23
+6%
|
25
+8%
|
|
| Operating Income | |||||||
| Operating Expenses |
(22)
|
(25)
|
(25)
|
(26)
|
(26)
|
(27)
|
|
| Selling, General & Administrative |
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
|
| Operating Income |
(6)
N/A
|
(5)
+15%
|
(4)
+11%
|
(5)
-6%
|
(3)
+31%
|
(3)
+17%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(6)
N/A
|
(5)
+15%
|
(4)
+10%
|
(5)
-7%
|
(3)
+31%
|
(3)
+14%
|
|
| Net Income | |||||||
| Tax Provision |
1
|
1
|
0
|
0
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
|
| Net Income (Common) |
(4)
N/A
|
(4)
+16%
|
(4)
-6%
|
(4)
-10%
|
(7)
-63%
|
(7)
+1%
|
|
| EPS (Diluted) |
-1.21
N/A
|
-1
+17%
|
-0.8
+20%
|
-0.88
-10%
|
-1.26
-43%
|
-1.24
+2%
|
|