Sbf AG
F:CY1K
Income Statement
Earnings Waterfall
Sbf AG
Revenue
|
33.5m
EUR
|
Cost of Revenue
|
-16.7m
EUR
|
Gross Profit
|
16.9m
EUR
|
Operating Expenses
|
-16.3m
EUR
|
Operating Income
|
594.4k
EUR
|
Other Expenses
|
3.4m
EUR
|
Net Income
|
3.9m
EUR
|
Income Statement
Sbf AG
Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
1
N/A
|
3
+207%
|
4
+31%
|
2
-53%
|
0
-84%
|
0
+3%
|
0
+7%
|
0
+19%
|
0
-21%
|
0
-17%
|
21
+8 484%
|
22
+1%
|
20
-10%
|
20
+1%
|
8
-60%
|
17
+112%
|
19
+12%
|
21
+13%
|
27
+25%
|
31
+17%
|
34
+8%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(12)
|
0
|
(11)
|
0
|
(4)
|
(7)
|
(8)
|
(10)
|
(12)
|
(15)
|
(17)
|
|
Gross Profit |
1
N/A
|
3
+139%
|
4
+4%
|
1
-66%
|
(0)
N/A
|
(0)
-3%
|
(0)
+30%
|
(0)
+61%
|
(0)
-97%
|
(0)
-58%
|
9
N/A
|
22
+131%
|
9
-60%
|
0
N/A
|
4
N/A
|
9
+131%
|
11
+15%
|
11
+5%
|
14
+27%
|
16
+12%
|
17
+4%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(12)
|
(1)
|
(4)
|
(1)
|
(5)
|
(9)
|
(21)
|
(7)
|
(18)
|
(3)
|
(6)
|
(7)
|
(10)
|
(13)
|
(15)
|
(16)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(2)
|
(4)
|
(5)
|
(5)
|
(2)
|
(12)
|
(1)
|
(3)
|
(1)
|
(5)
|
(3)
|
(15)
|
(2)
|
(12)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
|
Operating Income |
(1)
N/A
|
(1)
+19%
|
(1)
-57%
|
(4)
-199%
|
(3)
+32%
|
(13)
-344%
|
(1)
+90%
|
(4)
-210%
|
(1)
+65%
|
(6)
-302%
|
1
N/A
|
1
+64%
|
2
+66%
|
2
-7%
|
1
-55%
|
3
+323%
|
4
+23%
|
2
-59%
|
2
+10%
|
2
-13%
|
1
-61%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
(2)
|
0
|
(10)
|
0
|
(3)
|
0
|
(4)
|
0
|
(1)
|
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
|
1
|
1
|
3
|
3
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+47%
|
(4)
-485%
|
(4)
-17%
|
(13)
-215%
|
(13)
+3%
|
(4)
+69%
|
(4)
+3%
|
(5)
-41%
|
(6)
-1%
|
(0)
+100%
|
1
N/A
|
1
+116%
|
1
-2%
|
1
-28%
|
3
+237%
|
4
+24%
|
2
-44%
|
2
-8%
|
4
+78%
|
3
-13%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(4)
|
(4)
|
(13)
|
(13)
|
(4)
|
(4)
|
(5)
|
(6)
|
(0)
|
1
|
1
|
1
|
1
|
3
|
4
|
2
|
2
|
5
|
4
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+47%
|
(4)
-485%
|
(4)
-17%
|
(13)
-214%
|
(13)
+3%
|
(4)
+69%
|
(4)
+3%
|
(5)
-41%
|
(6)
-1%
|
(0)
+99%
|
1
N/A
|
1
+117%
|
1
-2%
|
1
-29%
|
3
+218%
|
4
+25%
|
2
-44%
|
2
-14%
|
5
+161%
|
4
-16%
|
|
EPS (Diluted) |
-0.1
N/A
|
-0.04
+60%
|
-0.24
-500%
|
-0.2
+17%
|
-0.6
-200%
|
-0.47
+22%
|
-0.15
+68%
|
-0.14
+7%
|
-0.19
-36%
|
-0.7
-268%
|
0
N/A
|
0.08
N/A
|
0.17
+113%
|
0.17
N/A
|
0.12
-29%
|
0.38
+217%
|
0.48
+26%
|
0.27
-44%
|
0.23
-15%
|
0.54
+135%
|
0.4
-26%
|