Your Family Entertainment AG
F:RTV
Income Statement
Earnings Waterfall
Your Family Entertainment AG
Revenue
|
4.1m
EUR
|
Cost of Revenue
|
-164.5k
EUR
|
Gross Profit
|
4m
EUR
|
Operating Expenses
|
-2.9m
EUR
|
Operating Income
|
1m
EUR
|
Other Expenses
|
-570.5k
EUR
|
Net Income
|
473.5k
EUR
|
Income Statement
Your Family Entertainment AG
Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
55
N/A
|
63
+14%
|
62
-2%
|
66
+7%
|
(27)
N/A
|
(25)
+6%
|
(39)
-57%
|
3
N/A
|
5
+51%
|
3
-36%
|
3
-1%
|
3
+4%
|
3
-13%
|
3
-6%
|
3
+11%
|
3
+1%
|
3
+2%
|
4
+33%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
5
|
5
|
6
|
4
|
3
|
3
|
3
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
60
N/A
|
68
+12%
|
67
-1%
|
70
+4%
|
(24)
N/A
|
(22)
+9%
|
(37)
-68%
|
0
N/A
|
5
N/A
|
3
-37%
|
3
-1%
|
3
+2%
|
3
-12%
|
3
-3%
|
3
+13%
|
3
+1%
|
3
-2%
|
4
+36%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(70)
|
(76)
|
(73)
|
(70)
|
24
|
22
|
(65)
|
(3)
|
(4)
|
(2)
|
(7)
|
(8)
|
(5)
|
(5)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
Selling, General & Administrative |
(4)
|
(5)
|
(5)
|
(5)
|
3
|
4
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
(35)
|
(37)
|
(36)
|
(31)
|
3
|
(2)
|
(85)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Other Operating Expenses |
(31)
|
(34)
|
(32)
|
(35)
|
18
|
20
|
16
|
(1)
|
2
|
3
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(9)
N/A
|
(8)
+15%
|
(6)
+22%
|
(0)
+94%
|
0
N/A
|
0
N/A
|
(102)
N/A
|
1
N/A
|
1
+53%
|
1
-25%
|
(4)
N/A
|
(4)
-13%
|
(2)
+53%
|
(2)
-1%
|
0
N/A
|
1
+71%
|
0
-37%
|
1
+209%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(2)
|
(2)
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
3
|
3
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(11)
N/A
|
(10)
+9%
|
(5)
+49%
|
0
N/A
|
0
-16%
|
(0)
N/A
|
(102)
-30 912%
|
1
N/A
|
1
+43%
|
1
-34%
|
(4)
N/A
|
(5)
-12%
|
(2)
+50%
|
(2)
0%
|
0
N/A
|
0
+440%
|
(0)
N/A
|
0
N/A
|
|
Net Income | |||||||||||||||||||
Tax Provision |
5
|
4
|
5
|
(2)
|
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(7)
|
(6)
|
(1)
|
(2)
|
0
|
(1)
|
(104)
|
1
|
1
|
1
|
(4)
|
(5)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
0
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(7)
N/A
|
(6)
+16%
|
(1)
+84%
|
(1)
-26%
|
0
N/A
|
(0)
N/A
|
(102)
-63 844%
|
1
N/A
|
1
+42%
|
1
-34%
|
(4)
N/A
|
(5)
-12%
|
(2)
+50%
|
(2)
+0%
|
0
N/A
|
0
+468%
|
(0)
N/A
|
0
N/A
|
|
EPS (Diluted) |
-0.29
N/A
|
-0.24
+17%
|
-0.03
+88%
|
-0.04
-33%
|
0.02
N/A
|
0
N/A
|
-3.99
N/A
|
0.06
N/A
|
0.09
+50%
|
0.06
-33%
|
-0.41
N/A
|
-0.46
-12%
|
-0.23
+50%
|
-0.23
N/A
|
0
N/A
|
0.03
N/A
|
-0.01
N/A
|
0.04
N/A
|