Qrf Comm Va
F:2QR
Income Statement
Earnings Waterfall
Qrf Comm Va
Revenue
|
14.2m
EUR
|
Cost of Revenue
|
-1.7m
EUR
|
Gross Profit
|
12.5m
EUR
|
Operating Expenses
|
-967k
EUR
|
Operating Income
|
11.5m
EUR
|
Other Expenses
|
-14m
EUR
|
Net Income
|
-2.5m
EUR
|
Income Statement
Qrf Comm Va
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
13
N/A
|
11
-15%
|
11
-3%
|
12
+6%
|
12
+6%
|
13
+3%
|
14
+9%
|
14
+4%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
Gross Profit |
11
N/A
|
10
-14%
|
9
-7%
|
10
+16%
|
10
+0%
|
11
+8%
|
12
+10%
|
12
+2%
|
|
Operating Income | |||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Operating Income |
10
N/A
|
9
-19%
|
8
-3%
|
9
+11%
|
9
+3%
|
10
+3%
|
11
+13%
|
12
+5%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(14)
|
(14)
|
(14)
|
(7)
|
(1)
|
3
|
(5)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(3)
N/A
|
(6)
-76%
|
(6)
+5%
|
2
N/A
|
9
+407%
|
13
+47%
|
6
-52%
|
(1)
N/A
|
|
Net Income | |||||||||
Tax Provision |
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
(3)
|
(5)
|
(5)
|
2
|
9
|
13
|
6
|
(2)
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(3)
N/A
|
(5)
-73%
|
(5)
+12%
|
2
N/A
|
9
+286%
|
13
+40%
|
6
-52%
|
(2)
N/A
|
|
EPS (Diluted) |
-0.43
N/A
|
-0.74
-72%
|
-0.66
+11%
|
0.32
N/A
|
1.21
+278%
|
1.68
+39%
|
0.79
-53%
|
-0.32
N/A
|