DCI Database for Commerce and Industry AG
F:DCIK
Income Statement
Earnings Waterfall
DCI Database for Commerce and Industry AG
Income Statement
DCI Database for Commerce and Industry AG
| Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | 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 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
11
N/A
|
12
+14%
|
13
+10%
|
15
+12%
|
16
+9%
|
17
+4%
|
17
-1%
|
15
-11%
|
12
-17%
|
10
-21%
|
7
-29%
|
5
-32%
|
4
-25%
|
3
-5%
|
3
-5%
|
3
-3%
|
3
-4%
|
3
-6%
|
3
-4%
|
3
-5%
|
3
N/A
|
2
-40%
|
1
-4%
|
1
-3%
|
2
+7%
|
2
+4%
|
1
-7%
|
1
-3%
|
1
-6%
|
1
-9%
|
1
+6%
|
1
-2%
|
1
-13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(3)
|
(5)
|
(7)
|
(13)
|
(15)
|
(14)
|
(13)
|
(8)
|
(6)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
8
N/A
|
9
+9%
|
8
-5%
|
8
-11%
|
3
-61%
|
2
-28%
|
2
+13%
|
2
-19%
|
4
+119%
|
4
-8%
|
3
-28%
|
2
-17%
|
2
-31%
|
2
+7%
|
2
+4%
|
2
+5%
|
2
-7%
|
2
-1%
|
2
N/A
|
2
-5%
|
2
+1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(31)
|
(36)
|
(38)
|
(58)
|
(51)
|
(46)
|
(41)
|
(18)
|
(18)
|
(16)
|
(14)
|
(11)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(27)
|
(31)
|
(32)
|
(32)
|
(27)
|
(23)
|
(19)
|
(16)
|
(16)
|
(14)
|
(12)
|
(10)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(3)
|
(23)
|
(22)
|
(20)
|
(19)
|
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)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(22)
N/A
|
(27)
-19%
|
(30)
-12%
|
(50)
-69%
|
(49)
+4%
|
(44)
+9%
|
(38)
+12%
|
(16)
+58%
|
(14)
+16%
|
(12)
+10%
|
(11)
+11%
|
(9)
+17%
|
(3)
+67%
|
(1)
+55%
|
(1)
+31%
|
(0)
+63%
|
(0)
-15%
|
(1)
-128%
|
(1)
+26%
|
(1)
-9%
|
(1)
-3%
|
0
N/A
|
0
-73%
|
(0)
N/A
|
(0)
+48%
|
(0)
-138%
|
(0)
-119%
|
(0)
+1%
|
(0)
+18%
|
(0)
+19%
|
(0)
-19%
|
(0)
-76%
|
(1)
-36%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
2
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
1
|
1
|
2
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(20)
N/A
|
(24)
-19%
|
(28)
-15%
|
(49)
-76%
|
(48)
+3%
|
(44)
+8%
|
(39)
+10%
|
(17)
+57%
|
(13)
+25%
|
(11)
+13%
|
(9)
+19%
|
(8)
+16%
|
(2)
+69%
|
(1)
+67%
|
(1)
+35%
|
0
N/A
|
(0)
N/A
|
(1)
-143%
|
(1)
+27%
|
(1)
-10%
|
(1)
-6%
|
0
N/A
|
0
-15%
|
0
+171%
|
0
+25%
|
1
+206%
|
1
-20%
|
0
-49%
|
0
+17%
|
0
-19%
|
0
-6%
|
0
N/A
|
(0)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(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
|
|
| Income from Continuing Operations |
(22)
|
(24)
|
(28)
|
(49)
|
(48)
|
(44)
|
(39)
|
(17)
|
(13)
|
(11)
|
(9)
|
(8)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| 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
|
|
| Net Income (Common) |
(22)
N/A
|
(24)
-9%
|
(28)
-14%
|
(49)
-75%
|
(47)
+3%
|
(44)
+8%
|
(39)
+10%
|
(17)
+57%
|
(12)
+26%
|
(11)
+13%
|
(9)
+18%
|
(7)
+15%
|
(2)
+68%
|
(1)
+67%
|
(1)
+36%
|
0
N/A
|
(0)
N/A
|
(1)
-140%
|
(1)
+26%
|
(1)
-10%
|
(1)
-6%
|
0
N/A
|
0
-15%
|
0
+171%
|
0
+25%
|
1
+205%
|
1
-20%
|
0
-49%
|
0
+17%
|
0
-19%
|
0
-6%
|
0
N/A
|
(0)
N/A
|
|
| EPS (Diluted) |
-20.39
N/A
|
-20.08
+2%
|
-22.95
-14%
|
-40.19
-75%
|
-39.07
+3%
|
-36.04
+8%
|
-32.28
+10%
|
-13.82
+57%
|
-10.21
+26%
|
-8.83
+14%
|
-7.23
+18%
|
-6.17
+15%
|
-1.96
+68%
|
-0.65
+67%
|
-0.41
+37%
|
0.23
N/A
|
-0.29
N/A
|
-0.7
-141%
|
-0.52
+26%
|
-0.56
-8%
|
-0.6
-7%
|
0.08
N/A
|
0.06
-25%
|
0.18
+200%
|
0.22
+22%
|
0.67
+205%
|
0.54
-19%
|
0.28
-48%
|
0.32
+14%
|
0.26
-19%
|
0.25
-4%
|
0
N/A
|
-0.11
N/A
|
|