Enapter AG
F:H2O
Income Statement
Earnings Waterfall
Enapter AG
Revenue
|
16.1m
EUR
|
Cost of Revenue
|
-5.4m
EUR
|
Gross Profit
|
10.7m
EUR
|
Operating Expenses
|
-24.5m
EUR
|
Operating Income
|
-13.8m
EUR
|
Other Expenses
|
-1.4m
EUR
|
Net Income
|
-15.3m
EUR
|
Income Statement
Enapter AG
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
4
N/A
|
8
+106%
|
10
+16%
|
15
+51%
|
16
+10%
|
|
Gross Profit | ||||||
Cost of Revenue |
0
|
(4)
|
(6)
|
(5)
|
(5)
|
|
Gross Profit |
2
N/A
|
4
+94%
|
4
-13%
|
10
+149%
|
11
+12%
|
|
Operating Income | ||||||
Operating Expenses |
(12)
|
(13)
|
(16)
|
(22)
|
(25)
|
|
Selling, General & Administrative |
(6)
|
(8)
|
(12)
|
(15)
|
(14)
|
|
Research & Development |
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
Other Operating Expenses |
(5)
|
(5)
|
(3)
|
(4)
|
(6)
|
|
Operating Income |
(7)
N/A
|
(9)
-16%
|
(12)
-43%
|
(12)
0%
|
(14)
-13%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(7)
N/A
|
(9)
-17%
|
(12)
-43%
|
(13)
-4%
|
(15)
-18%
|
|
Net Income | ||||||
Tax Provision |
(0)
|
0
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(7)
|
(9)
|
(12)
|
(13)
|
(15)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(7)
N/A
|
(9)
-17%
|
(12)
-42%
|
(13)
-5%
|
(15)
-18%
|
|
EPS (Diluted) |
-0.32
N/A
|
-0.38
-19%
|
-0.52
-37%
|
-0.51
+2%
|
-0.57
-12%
|