audius SE
F:3IT
Income Statement
Earnings Waterfall
audius SE
Revenue
|
66.4m
EUR
|
Cost of Revenue
|
-51.4m
EUR
|
Gross Profit
|
15.1m
EUR
|
Operating Expenses
|
-9.2m
EUR
|
Operating Income
|
5.8m
EUR
|
Other Expenses
|
-2.6m
EUR
|
Net Income
|
3.2m
EUR
|
Income Statement
audius SE
Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
22
N/A
|
22
+2%
|
21
-6%
|
21
+3%
|
25
+15%
|
26
+4%
|
25
-2%
|
22
-12%
|
23
+3%
|
25
+10%
|
26
+6%
|
25
-7%
|
25
+2%
|
36
+44%
|
52
+43%
|
60
+15%
|
66
+12%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(18)
|
(18)
|
(17)
|
(17)
|
(20)
|
(21)
|
(22)
|
(19)
|
(19)
|
(20)
|
(22)
|
(20)
|
(20)
|
(28)
|
(40)
|
(46)
|
(51)
|
|
Gross Profit |
4
N/A
|
4
-2%
|
4
-2%
|
4
+5%
|
5
+21%
|
5
-3%
|
3
-25%
|
3
-24%
|
4
+49%
|
4
+11%
|
5
+9%
|
4
-8%
|
5
+19%
|
8
+63%
|
12
+39%
|
13
+13%
|
15
+13%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
|
Selling, General & Administrative |
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
Other Operating Expenses |
(3)
|
(1)
|
(3)
|
0
|
(4)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Operating Income |
1
N/A
|
1
-14%
|
0
-60%
|
0
+21%
|
1
+114%
|
1
+2%
|
(0)
N/A
|
(1)
-524%
|
0
N/A
|
1
+502%
|
1
+22%
|
1
-31%
|
1
+23%
|
2
+109%
|
4
+75%
|
5
+21%
|
6
+12%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(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
|
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
|
|
Pre-Tax Income |
1
N/A
|
1
-17%
|
0
-66%
|
0
+38%
|
1
+131%
|
1
+2%
|
(0)
N/A
|
(1)
-353%
|
0
N/A
|
1
+650%
|
1
+23%
|
1
-29%
|
1
+30%
|
2
+110%
|
4
+75%
|
5
+21%
|
6
+12%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
4
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
1
N/A
|
0
-28%
|
0
-70%
|
0
+50%
|
0
+128%
|
0
-8%
|
(0)
N/A
|
(1)
-180%
|
0
N/A
|
1
+190%
|
1
+10%
|
1
-27%
|
1
+91%
|
2
+58%
|
3
+63%
|
3
+11%
|
3
+7%
|
|
EPS (Diluted) |
0.36
N/A
|
0.26
-28%
|
0.08
-69%
|
0.12
+50%
|
0.26
+117%
|
0.24
-8%
|
-0.17
N/A
|
-0.46
-171%
|
0.13
N/A
|
0.37
+185%
|
0.4
+8%
|
0.29
-28%
|
0.55
+90%
|
0.34
-38%
|
0.55
+62%
|
0.61
+11%
|
0.65
+7%
|