ERWE Immobilien AG
F:ERWE
Income Statement
Earnings Waterfall
ERWE Immobilien AG
Revenue
|
13.1m
EUR
|
Cost of Revenue
|
-5.3m
EUR
|
Gross Profit
|
7.8m
EUR
|
Operating Expenses
|
-10.7m
EUR
|
Operating Income
|
-2.9m
EUR
|
Other Expenses
|
-10.3m
EUR
|
Net Income
|
-13.2m
EUR
|
Income Statement
ERWE Immobilien AG
Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | 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 | Dec-2018 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
1
+177%
|
1
-21%
|
1
-16%
|
1
-20%
|
0
-94%
|
0
N/A
|
1
+2 900%
|
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
|
1
N/A
|
3
+378%
|
4
+40%
|
5
+20%
|
3
-25%
|
5
+50%
|
6
+11%
|
7
+17%
|
6
-17%
|
9
+63%
|
11
+16%
|
11
+2%
|
8
-26%
|
12
+51%
|
13
+7%
|
13
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(5)
|
(5)
|
(5)
|
|
Gross Profit |
0
N/A
|
1
N/A
|
1
+20%
|
1
-16%
|
1
-20%
|
0
-94%
|
0
N/A
|
1
+2 900%
|
1
-3%
|
0
-93%
|
0
+42%
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+375%
|
2
+38%
|
2
+15%
|
1
-25%
|
2
+55%
|
3
+30%
|
4
+28%
|
3
-25%
|
5
+78%
|
6
+17%
|
6
+3%
|
4
-22%
|
7
+55%
|
7
+9%
|
8
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(9)
|
(8)
|
(11)
|
(10)
|
(11)
|
(7)
|
(11)
|
(11)
|
(11)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(5)
|
(7)
|
(8)
|
(7)
|
|
Depreciation & Amortization |
(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
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Operating Income |
(0)
N/A
|
1
N/A
|
0
-33%
|
1
+46%
|
0
-49%
|
(1)
N/A
|
(0)
+58%
|
1
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+7%
|
(0)
+54%
|
(0)
-591%
|
(0)
-19%
|
(0)
+72%
|
(1)
-676%
|
(2)
-62%
|
(3)
-54%
|
(4)
-61%
|
(6)
-31%
|
(5)
+2%
|
(5)
0%
|
(6)
-17%
|
(5)
+26%
|
(5)
-5%
|
(3)
+44%
|
(4)
-49%
|
(3)
+16%
|
(3)
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
0
|
1
|
0
|
0
|
(0)
|
0
|
0
|
8
|
8
|
4
|
4
|
11
|
10
|
10
|
10
|
3
|
1
|
(6)
|
(3)
|
(9)
|
(8)
|
(9)
|
(13)
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
(0)
N/A
|
0
N/A
|
0
-19%
|
0
+50%
|
0
-82%
|
(1)
N/A
|
(0)
+46%
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+67%
|
(0)
-591%
|
8
N/A
|
7
-5%
|
3
-54%
|
2
-32%
|
8
+260%
|
6
-30%
|
5
-21%
|
4
-10%
|
(3)
N/A
|
(5)
-103%
|
(11)
-104%
|
(8)
+26%
|
(12)
-41%
|
(13)
-8%
|
(13)
-6%
|
(16)
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
4
|
8
|
8
|
3
|
2
|
(0)
|
(1)
|
1
|
1
|
1
|
2
|
|
Income from Continuing Operations |
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
5
|
5
|
2
|
1
|
9
|
10
|
13
|
12
|
0
|
(3)
|
(11)
|
(9)
|
(10)
|
(12)
|
(12)
|
(14)
|
|
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)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
(0)
N/A
|
0
N/A
|
0
-12%
|
0
+45%
|
0
-81%
|
(1)
N/A
|
(0)
+44%
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+67%
|
(0)
-591%
|
4
N/A
|
4
+0%
|
2
-46%
|
1
-39%
|
8
+457%
|
9
+14%
|
12
+27%
|
11
-7%
|
0
-98%
|
(3)
N/A
|
(11)
-295%
|
(8)
+23%
|
(9)
-13%
|
(11)
-14%
|
(11)
-3%
|
(13)
-21%
|
|
EPS (Diluted) |
-0.26
N/A
|
0.22
N/A
|
0.19
-14%
|
0.28
+47%
|
0.05
-82%
|
-0.71
N/A
|
-0.4
+44%
|
0.25
N/A
|
0
N/A
|
0.97
N/A
|
0
N/A
|
0.43
N/A
|
0
N/A
|
0.06
N/A
|
-0.15
N/A
|
-0.06
+60%
|
-0.33
-450%
|
0.42
N/A
|
0.39
-7%
|
0.13
-67%
|
0.08
-38%
|
0.45
+463%
|
0.57
+27%
|
0.72
+26%
|
0.64
-11%
|
0.01
-98%
|
-0.15
N/A
|
-0.57
-280%
|
-0.37
+35%
|
-0.48
-30%
|
-0.38
+21%
|
-0.58
-53%
|
-0.51
+12%
|