Schumag AG
F:SCM
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Income Statement
Earnings Waterfall
Schumag AG
Income Statement
Schumag AG
| Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
49
N/A
|
47
-5%
|
43
-9%
|
37
-14%
|
33
-11%
|
34
+5%
|
39
+13%
|
40
+4%
|
46
+14%
|
52
+13%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(13)
|
(13)
|
(13)
|
(11)
|
(9)
|
(8)
|
(12)
|
(14)
|
(17)
|
(19)
|
|
| Gross Profit |
36
N/A
|
34
-6%
|
30
-11%
|
25
-16%
|
24
-7%
|
26
+10%
|
27
+4%
|
26
-3%
|
29
+10%
|
33
+16%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(34)
|
(35)
|
(37)
|
(33)
|
(26)
|
(26)
|
(26)
|
(27)
|
(31)
|
(35)
|
|
| Selling, General & Administrative |
(29)
|
(30)
|
(31)
|
(27)
|
(23)
|
(23)
|
(23)
|
(24)
|
(26)
|
(27)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(4)
|
(3)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
|
| Operating Income |
2
N/A
|
(1)
N/A
|
(7)
-773%
|
(8)
-11%
|
(2)
+74%
|
0
N/A
|
1
+1 903%
|
(0)
N/A
|
(2)
-394%
|
(1)
+37%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
1
N/A
|
(1)
N/A
|
(8)
-481%
|
(8)
-9%
|
(2)
+72%
|
(0)
+87%
|
1
N/A
|
(1)
N/A
|
(3)
-175%
|
(2)
+15%
|
|
| Net Income | |||||||||||
| Tax Provision |
(1)
|
(1)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
1
|
(2)
|
(7)
|
(7)
|
(2)
|
(0)
|
1
|
(1)
|
(2)
|
(3)
|
|
| Net Income (Common) |
1
N/A
|
(2)
N/A
|
(7)
-245%
|
(7)
-8%
|
(2)
+66%
|
(0)
+82%
|
1
N/A
|
(1)
N/A
|
(2)
-201%
|
(3)
-8%
|
|
| EPS (Diluted) |
0.21
N/A
|
-0.49
N/A
|
-1.57
-220%
|
-1.7
-8%
|
-0.54
+68%
|
-0.07
+87%
|
0.09
N/A
|
-0.12
N/A
|
-0.38
-217%
|
-0.3
+21%
|
|
