ParTec AG
F:JY0
Income Statement
Earnings Waterfall
ParTec AG
Income Statement
ParTec AG
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
0
|
0
|
1
|
4
|
|
| Revenue |
9
N/A
|
25
+176%
|
36
+45%
|
96
+165%
|
|
| Gross Profit | |||||
| Cost of Revenue |
1
|
1
|
(13)
|
(67)
|
|
| Gross Profit |
10
N/A
|
26
+167%
|
23
-10%
|
29
+24%
|
|
| Operating Income | |||||
| Operating Expenses |
(0)
|
(5)
|
(6)
|
(42)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(5)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
1
|
(2)
|
(3)
|
(36)
|
|
| Operating Income |
9
N/A
|
21
+125%
|
17
-18%
|
(13)
N/A
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(4)
|
|
| Pre-Tax Income |
9
N/A
|
21
+124%
|
17
-19%
|
(17)
N/A
|
|
| Net Income | |||||
| Tax Provision |
(1)
|
(7)
|
(6)
|
(1)
|
|
| Income from Continuing Operations |
8
|
14
|
11
|
(17)
|
|
| Net Income (Common) |
8
N/A
|
14
+71%
|
11
-22%
|
(17)
N/A
|
|
| EPS (Diluted) |
1.04
N/A
|
1.78
+71%
|
1.4
-21%
|
-2.18
N/A
|
|