Beta Systems Software AG
F:BSS
Income Statement
Earnings Waterfall
Beta Systems Software AG
Revenue
|
76.3m
EUR
|
Cost of Revenue
|
-5m
EUR
|
Gross Profit
|
71.3m
EUR
|
Operating Expenses
|
-63.3m
EUR
|
Operating Income
|
7.9m
EUR
|
Other Expenses
|
-852k
EUR
|
Net Income
|
7.1m
EUR
|
Income Statement
Beta Systems Software AG
Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | 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 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
97
N/A
|
95
-2%
|
96
+1%
|
98
+2%
|
98
+0%
|
98
+1%
|
97
-2%
|
96
-1%
|
93
-3%
|
90
-3%
|
89
-2%
|
88
-1%
|
89
+2%
|
90
+0%
|
90
+1%
|
81
-10%
|
73
-10%
|
65
-11%
|
52
-20%
|
51
-2%
|
48
-7%
|
47
-1%
|
48
+1%
|
47
-2%
|
43
-8%
|
41
-5%
|
37
-9%
|
37
0%
|
50
+34%
|
42
-15%
|
46
+8%
|
48
+4%
|
53
+12%
|
64
+21%
|
72
+12%
|
71
-2%
|
73
+4%
|
84
+15%
|
76
-10%
|
76
0%
|
76
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(47)
|
(47)
|
(49)
|
(51)
|
(57)
|
(56)
|
(54)
|
(52)
|
(43)
|
(41)
|
(40)
|
(38)
|
(39)
|
(39)
|
(40)
|
(36)
|
(31)
|
(26)
|
(21)
|
(17)
|
(13)
|
(12)
|
(4)
|
(4)
|
(3)
|
1
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
|
Gross Profit |
50
N/A
|
48
-5%
|
47
-1%
|
46
-1%
|
40
-13%
|
43
+6%
|
43
0%
|
43
+2%
|
51
+17%
|
49
-3%
|
48
-1%
|
50
+2%
|
51
+2%
|
50
-1%
|
50
+0%
|
46
-9%
|
42
-9%
|
39
-7%
|
32
-18%
|
34
+7%
|
35
+3%
|
35
0%
|
44
+25%
|
43
-2%
|
40
-7%
|
42
+4%
|
34
-17%
|
34
0%
|
48
+39%
|
40
-16%
|
43
+8%
|
45
+3%
|
50
+12%
|
60
+21%
|
68
+12%
|
66
-3%
|
68
+4%
|
80
+17%
|
72
-9%
|
71
-2%
|
71
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(54)
|
(54)
|
(52)
|
(51)
|
(59)
|
(57)
|
(58)
|
(57)
|
(47)
|
(45)
|
(43)
|
(44)
|
(45)
|
(44)
|
(44)
|
(40)
|
(36)
|
(34)
|
(29)
|
(32)
|
(34)
|
(34)
|
(47)
|
(48)
|
(47)
|
(50)
|
(39)
|
(37)
|
(38)
|
(38)
|
(40)
|
(40)
|
(41)
|
(49)
|
(55)
|
(57)
|
(57)
|
(60)
|
(55)
|
(60)
|
(63)
|
|
Selling, General & Administrative |
(39)
|
(39)
|
(41)
|
(42)
|
(48)
|
(47)
|
(45)
|
(43)
|
(35)
|
(34)
|
(31)
|
(31)
|
(32)
|
(32)
|
(31)
|
(29)
|
(26)
|
(24)
|
(21)
|
(22)
|
(23)
|
(24)
|
(26)
|
(26)
|
(25)
|
(26)
|
(24)
|
(23)
|
(32)
|
(27)
|
(39)
|
(29)
|
(40)
|
(36)
|
(51)
|
(44)
|
(54)
|
(46)
|
(44)
|
(44)
|
(49)
|
|
Research & Development |
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
2
|
2
|
5
|
4
|
3
|
3
|
(0)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
(9)
|
(10)
|
(4)
|
(21)
|
(19)
|
(19)
|
(23)
|
(13)
|
(12)
|
(4)
|
(10)
|
1
|
(9)
|
1
|
(9)
|
1
|
(8)
|
2
|
(8)
|
(7)
|
(12)
|
(10)
|
|
Operating Income |
(3)
N/A
|
(6)
-74%
|
(5)
+21%
|
(5)
-10%
|
(18)
-261%
|
(15)
+20%
|
(16)
-6%
|
(13)
+14%
|
4
N/A
|
4
+12%
|
6
+32%
|
6
+3%
|
6
+1%
|
6
-2%
|
6
+9%
|
6
-6%
|
6
-9%
|
5
-7%
|
2
-54%
|
2
-16%
|
1
-59%
|
1
+55%
|
(4)
N/A
|
(5)
-29%
|
(7)
-54%
|
(8)
-18%
|
(4)
+47%
|
(3)
+31%
|
9
N/A
|
2
-80%
|
4
+105%
|
5
+22%
|
9
+88%
|
11
+33%
|
12
+9%
|
9
-27%
|
11
+23%
|
20
+80%
|
17
-14%
|
11
-34%
|
8
-31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
Non-Reccuring Items |
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)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(7)
-57%
|
(5)
+24%
|
(6)
-7%
|
(19)
-239%
|
(15)
+19%
|
(16)
-8%
|
(14)
+13%
|
3
N/A
|
4
+17%
|
5
+40%
|
5
+9%
|
6
+5%
|
6
0%
|
6
+6%
|
5
-10%
|
5
-13%
|
4
-12%
|
3
-35%
|
2
-16%
|
1
-54%
|
2
+51%
|
(3)
N/A
|
(4)
-23%
|
(6)
-52%
|
(7)
-17%
|
(4)
+49%
|
(3)
+34%
|
9
N/A
|
2
-76%
|
4
+92%
|
5
+21%
|
9
+77%
|
12
+29%
|
12
+6%
|
9
-24%
|
11
+20%
|
20
+77%
|
18
-12%
|
13
-28%
|
10
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
3
|
1
|
1
|
7
|
5
|
(2)
|
(3)
|
(10)
|
(11)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(6)
|
(5)
|
(4)
|
(3)
|
|
Income from Continuing Operations |
(3)
|
(4)
|
(4)
|
(4)
|
(12)
|
(10)
|
(18)
|
(18)
|
(7)
|
(7)
|
2
|
3
|
3
|
3
|
5
|
5
|
4
|
4
|
2
|
2
|
1
|
1
|
(3)
|
(4)
|
(5)
|
(9)
|
(5)
|
(5)
|
8
|
2
|
4
|
3
|
6
|
8
|
9
|
7
|
8
|
14
|
12
|
9
|
7
|
|
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)
|
|
Net Income (Common) |
2
N/A
|
1
-43%
|
2
+23%
|
2
+41%
|
(11)
N/A
|
(9)
+16%
|
(18)
-94%
|
(18)
+3%
|
(7)
+58%
|
(7)
+2%
|
2
N/A
|
3
+14%
|
3
N/A
|
3
+5%
|
5
+74%
|
5
+10%
|
4
-29%
|
3
-11%
|
1
-63%
|
2
+31%
|
4
+156%
|
4
+4%
|
1
-81%
|
(1)
N/A
|
(5)
-389%
|
(9)
-80%
|
(6)
+37%
|
(5)
+13%
|
8
N/A
|
2
-78%
|
4
+128%
|
3
-16%
|
6
+81%
|
8
+40%
|
9
+9%
|
7
-24%
|
8
+18%
|
14
+75%
|
13
-9%
|
9
-27%
|
7
-25%
|
|
EPS (Diluted) |
0.92
N/A
|
0.53
-42%
|
0.58
+9%
|
0.87
+50%
|
-4.37
N/A
|
-3.7
+15%
|
-7.21
-95%
|
-6.98
+3%
|
-4.52
+35%
|
-3.51
+22%
|
1.39
N/A
|
0.84
-40%
|
0.84
N/A
|
0.88
+5%
|
1.53
+74%
|
1.68
+10%
|
1.17
-30%
|
1.05
-10%
|
0.39
-63%
|
0.51
+31%
|
1.33
+161%
|
1.38
+4%
|
0.25
-82%
|
-0.31
N/A
|
-1.55
-400%
|
-2.8
-81%
|
-1.76
+37%
|
-1.5
+15%
|
1.51
N/A
|
0.33
-78%
|
0.76
+130%
|
0.71
-7%
|
1.26
+77%
|
1.76
+40%
|
1.92
+9%
|
1.45
-24%
|
1.72
+19%
|
3.03
+76%
|
2.77
-9%
|
2.04
-26%
|
1.53
-25%
|