AAA Allgemeine Anlageverwaltung AG
F:AAA
Income Statement
Earnings Waterfall
AAA Allgemeine Anlageverwaltung AG
Income Statement
AAA Allgemeine Anlageverwaltung AG
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
6
N/A
|
6
-3%
|
6
+1%
|
6
+0%
|
6
-2%
|
6
+2%
|
6
0%
|
5
-9%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
5
N/A
|
5
+1%
|
4
-20%
|
4
-4%
|
3
-7%
|
4
+18%
|
4
+3%
|
4
-5%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(3)
|
(5)
|
(3)
|
4
|
(2)
|
(2)
|
18
|
18
|
|
| Selling, General & Administrative |
(3)
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
(2)
|
0
|
5
|
1
|
(1)
|
21
|
19
|
|
| Operating Income |
1
N/A
|
(0)
N/A
|
0
N/A
|
7
+1 490%
|
2
-77%
|
2
+23%
|
22
+1 000%
|
21
-5%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(2)
|
(1)
|
5
|
(5)
|
(5)
|
1
|
(1)
|
(4)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(1)
-176%
|
5
N/A
|
2
-62%
|
(3)
N/A
|
3
N/A
|
20
+625%
|
17
-16%
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(3)
|
(5)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
4
|
1
|
(3)
|
2
|
17
|
12
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-56%
|
4
N/A
|
1
-64%
|
(3)
N/A
|
2
N/A
|
17
+650%
|
12
-28%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.06
-50%
|
0.2
N/A
|
0.07
-65%
|
-0.14
N/A
|
0.11
N/A
|
0.86
+682%
|
0.62
-28%
|
|