Beta Systems Software AG
F:BSS
Income Statement
Earnings Waterfall
Beta Systems Software AG
Income Statement
Beta Systems Software AG
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | 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 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
|
| Revenue |
45
N/A
|
47
+5%
|
47
0%
|
46
-2%
|
45
-2%
|
43
-4%
|
46
+6%
|
50
+9%
|
56
+11%
|
58
+4%
|
70
+21%
|
80
+14%
|
101
+26%
|
98
-3%
|
97
-2%
|
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%
|
81
+25%
|
51
-37%
|
48
-7%
|
47
-1%
|
48
+1%
|
47
-2%
|
43
-8%
|
25
-41%
|
37
+48%
|
37
0%
|
50
+34%
|
42
-15%
|
46
+8%
|
48
+4%
|
53
+12%
|
64
+21%
|
72
+12%
|
71
-2%
|
73
+4%
|
84
+15%
|
76
-10%
|
70
-7%
|
76
+9%
|
67
-13%
|
77
+16%
|
80
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14)
|
(13)
|
(13)
|
(13)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(24)
|
(32)
|
(47)
|
(45)
|
(47)
|
(47)
|
(50)
|
(51)
|
(57)
|
(56)
|
(52)
|
(52)
|
(43)
|
(41)
|
(40)
|
(38)
|
(39)
|
(39)
|
(41)
|
(36)
|
(31)
|
(26)
|
(37)
|
(17)
|
(13)
|
(12)
|
(18)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(5)
|
(5)
|
(7)
|
(7)
|
|
| Gross Profit |
31
N/A
|
34
+9%
|
34
+0%
|
33
-2%
|
35
+5%
|
33
-7%
|
34
+4%
|
37
+8%
|
41
+10%
|
42
+3%
|
46
+11%
|
49
+4%
|
54
+10%
|
53
0%
|
50
-6%
|
48
-5%
|
46
-3%
|
46
+1%
|
40
-13%
|
43
+6%
|
44
+4%
|
43
-2%
|
51
+17%
|
49
-3%
|
49
-1%
|
50
+2%
|
51
+2%
|
50
-1%
|
50
-1%
|
46
-8%
|
42
-9%
|
39
-7%
|
44
+13%
|
34
-23%
|
35
+3%
|
35
0%
|
30
-15%
|
43
+44%
|
40
-7%
|
23
-42%
|
34
+48%
|
34
0%
|
48
+39%
|
40
-16%
|
43
+8%
|
45
+3%
|
50
+12%
|
60
+21%
|
68
+12%
|
66
-3%
|
68
+4%
|
80
+17%
|
72
-9%
|
67
-8%
|
71
+7%
|
61
-14%
|
70
+14%
|
74
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(38)
|
(40)
|
(36)
|
(34)
|
(35)
|
(33)
|
(33)
|
(33)
|
(37)
|
(37)
|
(42)
|
(48)
|
(51)
|
(54)
|
(54)
|
(54)
|
(56)
|
(51)
|
(59)
|
(57)
|
(60)
|
(57)
|
(47)
|
(45)
|
(43)
|
(44)
|
(45)
|
(44)
|
(43)
|
(40)
|
(36)
|
(34)
|
(43)
|
(32)
|
(34)
|
(34)
|
(29)
|
(48)
|
(47)
|
(30)
|
(39)
|
(37)
|
(38)
|
(38)
|
(40)
|
(40)
|
(41)
|
(49)
|
(55)
|
(57)
|
(57)
|
(60)
|
(55)
|
(56)
|
(63)
|
(60)
|
(69)
|
(72)
|
|
| Selling, General & Administrative |
(28)
|
(29)
|
(28)
|
(27)
|
(27)
|
(26)
|
(25)
|
(26)
|
(28)
|
(28)
|
(32)
|
(35)
|
(38)
|
(39)
|
(39)
|
(39)
|
(40)
|
(42)
|
(48)
|
(47)
|
(45)
|
(43)
|
(35)
|
(34)
|
(31)
|
(31)
|
(32)
|
(32)
|
(30)
|
(29)
|
(26)
|
(24)
|
(29)
|
(22)
|
(23)
|
(24)
|
(21)
|
(26)
|
(25)
|
(28)
|
(24)
|
(23)
|
(32)
|
(27)
|
(39)
|
(29)
|
(40)
|
(36)
|
(51)
|
(44)
|
(54)
|
(46)
|
(44)
|
(40)
|
(49)
|
(45)
|
(51)
|
(48)
|
|
| Research & Development |
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(12)
|
(16)
|
(16)
|
(16)
|
(16)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(12)
|
(11)
|
(10)
|
(14)
|
0
|
0
|
(5)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
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)
|
(4)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
0
|
4
|
3
|
3
|
(0)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
(9)
|
(10)
|
(4)
|
1
|
(19)
|
(19)
|
(0)
|
(13)
|
(12)
|
(4)
|
(10)
|
1
|
(9)
|
1
|
(9)
|
1
|
(8)
|
2
|
(8)
|
(7)
|
(11)
|
(10)
|
(11)
|
(10)
|
(17)
|
|
| Operating Income |
(7)
N/A
|
(6)
+20%
|
(2)
+62%
|
(1)
+65%
|
0
N/A
|
(0)
N/A
|
2
N/A
|
4
+122%
|
4
+9%
|
5
+38%
|
4
-19%
|
1
-79%
|
3
+211%
|
(1)
N/A
|
(3)
-287%
|
(6)
-74%
|
(10)
-68%
|
(5)
+48%
|
(18)
-261%
|
(15)
+20%
|
(16)
-6%
|
(13)
+14%
|
4
N/A
|
4
+12%
|
6
+33%
|
6
+1%
|
6
+1%
|
6
-2%
|
6
+8%
|
6
-5%
|
6
-9%
|
5
-7%
|
1
-73%
|
2
+44%
|
1
-59%
|
1
+55%
|
1
-15%
|
(5)
N/A
|
(7)
-54%
|
(7)
+7%
|
(4)
+33%
|
(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
-35%
|
8
-29%
|
2
-80%
|
1
-7%
|
2
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(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
|
0
|
(1)
|
(1)
|
|
| 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
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
(1)
|
2
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
0
|
(0)
|
5
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(5)
+27%
|
(2)
+70%
|
0
N/A
|
2
+1 991%
|
0
-83%
|
2
+425%
|
4
+80%
|
5
+27%
|
5
+13%
|
4
-19%
|
1
-78%
|
3
+206%
|
(2)
N/A
|
(4)
-164%
|
(7)
-57%
|
(5)
+25%
|
(6)
-8%
|
(19)
-239%
|
(15)
+19%
|
(16)
-8%
|
(14)
+13%
|
3
N/A
|
4
+17%
|
5
+40%
|
5
+9%
|
6
+5%
|
6
0%
|
6
+7%
|
5
-11%
|
5
-13%
|
4
-12%
|
2
-59%
|
2
+32%
|
1
-54%
|
2
+51%
|
(3)
N/A
|
(4)
-24%
|
(6)
-52%
|
(6)
+8%
|
(4)
+35%
|
(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%
|
12
-30%
|
10
-23%
|
2
-79%
|
0
-92%
|
0
+182%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
0
|
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
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(6)
|
(5)
|
(4)
|
(3)
|
(0)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
(11)
|
(9)
|
(4)
|
(2)
|
0
|
(1)
|
0
|
1
|
4
|
4
|
4
|
2
|
1
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(12)
|
(10)
|
(18)
|
(18)
|
(7)
|
(7)
|
2
|
3
|
3
|
3
|
5
|
5
|
4
|
4
|
1
|
2
|
1
|
1
|
(3)
|
(4)
|
(5)
|
(7)
|
(5)
|
(5)
|
8
|
2
|
4
|
3
|
6
|
8
|
9
|
7
|
8
|
14
|
12
|
9
|
7
|
2
|
(1)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
(1)
|
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)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
(11)
N/A
|
(9)
+10%
|
(4)
+63%
|
(2)
+39%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
1
+764%
|
4
+189%
|
4
+12%
|
4
-7%
|
2
-44%
|
0
N/A
|
(2)
N/A
|
2
N/A
|
1
-43%
|
2
+25%
|
2
+39%
|
(11)
N/A
|
(9)
+16%
|
(18)
-95%
|
(18)
+3%
|
(7)
+58%
|
(7)
+2%
|
2
N/A
|
3
+15%
|
3
N/A
|
3
+5%
|
5
+73%
|
5
+10%
|
4
-29%
|
3
-11%
|
1
-64%
|
2
+36%
|
4
+156%
|
4
+4%
|
1
-82%
|
(1)
N/A
|
(5)
-389%
|
(7)
-49%
|
(6)
+24%
|
(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%
|
2
-69%
|
1
-43%
|
1
-51%
|
|
| EPS (Diluted) |
-4.56
N/A
|
-4.12
+10%
|
-1.52
+63%
|
-0.93
+39%
|
0.14
N/A
|
-0.25
N/A
|
0.05
N/A
|
0.51
+920%
|
1.51
+196%
|
1.67
+11%
|
1.55
-7%
|
0.86
-45%
|
-0.01
N/A
|
-0.8
-7 900%
|
0.92
N/A
|
0.53
-42%
|
0.64
+21%
|
0.87
+36%
|
-4.37
N/A
|
-3.7
+15%
|
-7.36
-99%
|
-6.98
+5%
|
-4.52
+35%
|
-3.51
+22%
|
1
N/A
|
0.84
-16%
|
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%
|
-2.35
-52%
|
-1.76
+25%
|
-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%
|
0.47
-69%
|
0.26
-45%
|
0.13
-50%
|
|