Performance One AG
F:PO1
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P
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Performance One AG
F:PO1
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DE |
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B
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Beijing LabTech Instruments Co Ltd
SSE:688056
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CN |
Income Statement
Earnings Waterfall
Performance One AG
Income Statement
Performance One AG
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
12
N/A
|
13
+5%
|
12
-9%
|
12
-1%
|
13
+7%
|
11
-12%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
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|
| Gross Profit |
8
N/A
|
8
+3%
|
8
-10%
|
7
-2%
|
7
+1%
|
7
-11%
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| Operating Income | |||||||
| Operating Expenses |
(10)
|
(11)
|
(9)
|
(8)
|
(8)
|
(8)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
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|
| Operating Income |
(2)
N/A
|
(2)
-34%
|
(1)
+50%
|
(0)
+77%
|
(0)
-61%
|
(1)
-224%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-35%
|
(1)
+49%
|
(0)
+75%
|
(0)
-54%
|
(2)
-222%
|
|
| Net Income | |||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
-29%
|
(1)
+47%
|
(0)
+77%
|
(0)
-96%
|
(1)
-182%
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| EPS (Diluted) |
-2.25
N/A
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-1.92
+15%
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-0.98
+49%
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-0.23
+77%
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-0.43
-87%
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-1.15
-167%
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