Otrs AG
F:TR9
Income Statement
Earnings Waterfall
Otrs AG
Revenue
|
12.5m
EUR
|
Cost of Revenue
|
-2.4m
EUR
|
Gross Profit
|
10.1m
EUR
|
Operating Expenses
|
-10.5m
EUR
|
Operating Income
|
-419.5k
EUR
|
Other Expenses
|
117.8k
EUR
|
Net Income
|
-301.7k
EUR
|
Income Statement
Otrs AG
Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
7
N/A
|
7
+2%
|
8
+3%
|
8
+3%
|
8
+6%
|
9
+5%
|
9
+5%
|
10
+4%
|
10
+2%
|
10
+5%
|
11
+8%
|
11
+3%
|
12
+4%
|
12
+5%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Gross Profit |
6
N/A
|
6
+1%
|
6
+3%
|
7
+7%
|
7
+8%
|
8
+9%
|
9
+11%
|
9
+4%
|
9
0%
|
10
+5%
|
10
+4%
|
10
-1%
|
10
+2%
|
10
0%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(11)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Operating Income |
0
N/A
|
0
+11%
|
0
-35%
|
0
+200%
|
1
+78%
|
1
+28%
|
1
+48%
|
1
+31%
|
2
+57%
|
3
+13%
|
2
-7%
|
2
-30%
|
0
-71%
|
(0)
N/A
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
0
N/A
|
0
+69%
|
0
-25%
|
0
+143%
|
1
+76%
|
1
+28%
|
1
+48%
|
1
+31%
|
2
+20%
|
2
+17%
|
2
-17%
|
1
-43%
|
0
-49%
|
(0)
N/A
|
|
Net Income | |||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
|
Net Income (Common) |
0
N/A
|
0
+69%
|
0
-21%
|
0
+135%
|
0
+41%
|
0
+12%
|
1
+56%
|
1
+26%
|
1
+24%
|
1
+20%
|
1
-18%
|
1
-43%
|
0
-51%
|
(0)
N/A
|
|
EPS (Diluted) |
0.05
N/A
|
0.09
+80%
|
0.07
-22%
|
0.17
+143%
|
0.23
+35%
|
0.26
+13%
|
0.41
+58%
|
0.51
+24%
|
0.63
+24%
|
0.76
+21%
|
0.62
-18%
|
0.35
-44%
|
0.17
-51%
|
-0.16
N/A
|