E
Erlebnis Akademie AG
F:EAD
Erlebnis Akademie AG
F:EAD
Price:
8.95
EUR
Market Closed
Market Cap:
€21.7m
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Erlebnis Akademie AG
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Income Statement
Earnings Waterfall
Erlebnis Akademie AG
Erlebnis Akademie AG
Income Statement
Erlebnis Akademie AG
Erlebnis Akademie AG
Currency: EUR
| Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
0
|
|
| Revenue |
17
N/A
|
13
-23%
|
15
+11%
|
29
+97%
|
30
+6%
|
22
-26%
|
36
+60%
|
38
+6%
|
37
-2%
|
24
-36%
|
37
+57%
|
38
+1%
|
38
+0%
|
25
-33%
|
35
+41%
|
35
0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
|
| Gross Profit |
16
N/A
|
12
-24%
|
14
+11%
|
27
+97%
|
28
+5%
|
20
-27%
|
32
+59%
|
34
+5%
|
33
-2%
|
21
-36%
|
33
+56%
|
33
+1%
|
34
+0%
|
23
-33%
|
32
+41%
|
32
+0%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(17)
|
(11)
|
(11)
|
(20)
|
(22)
|
(21)
|
(32)
|
(33)
|
(33)
|
(22)
|
(34)
|
(34)
|
(34)
|
(23)
|
(28)
|
(28)
|
|
| Selling, General & Administrative |
(8)
|
(6)
|
(7)
|
(10)
|
(11)
|
(9)
|
(15)
|
(15)
|
(15)
|
(10)
|
(16)
|
(16)
|
(16)
|
(10)
|
(13)
|
(13)
|
|
| Depreciation & Amortization |
(6)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(9)
|
(9)
|
(9)
|
(6)
|
(9)
|
(9)
|
(9)
|
(6)
|
(7)
|
(7)
|
|
| Other Operating Expenses |
(3)
|
(1)
|
0
|
(3)
|
(4)
|
(6)
|
(9)
|
(8)
|
(8)
|
(5)
|
(9)
|
(10)
|
(10)
|
(6)
|
(8)
|
(8)
|
|
| Operating Income |
(1)
N/A
|
1
N/A
|
2
+181%
|
7
+194%
|
6
-18%
|
(0)
N/A
|
0
N/A
|
1
+455%
|
0
-78%
|
(1)
N/A
|
(0)
+47%
|
(1)
-212%
|
(1)
+32%
|
(0)
+96%
|
4
N/A
|
4
+10%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
1
N/A
|
2
+251%
|
6
+236%
|
5
-17%
|
(1)
N/A
|
(1)
+40%
|
(0)
+94%
|
(1)
-2 165%
|
(1)
-98%
|
(1)
+15%
|
(2)
-50%
|
(2)
+18%
|
(1)
+48%
|
3
N/A
|
3
+9%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
(1)
|
0
|
2
|
5
|
4
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
2
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(4)
N/A
|
(0)
+95%
|
1
N/A
|
4
+241%
|
3
-24%
|
(1)
N/A
|
(1)
-13%
|
(1)
+16%
|
(1)
-53%
|
(2)
-24%
|
(2)
-26%
|
(3)
-27%
|
(3)
+11%
|
(2)
+21%
|
0
N/A
|
1
+230%
|
|
| EPS (Diluted) |
-1.49
N/A
|
-0.07
+95%
|
0.54
N/A
|
1.84
+241%
|
1.41
-23%
|
-0.42
N/A
|
-0.45
-7%
|
-0.38
+16%
|
-0.58
-53%
|
-0.76
-31%
|
-0.91
-20%
|
-1.16
-27%
|
-1.03
+11%
|
-0.82
+20%
|
0.16
N/A
|
0.51
+219%
|
|
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