Airtificial Intelligence Structures
LSE:0EVB
Income Statement
Earnings Waterfall
Airtificial Intelligence Structures
Revenue
|
100.2m
EUR
|
Cost of Revenue
|
-44.9m
EUR
|
Gross Profit
|
55.2m
EUR
|
Operating Expenses
|
-55.3m
EUR
|
Operating Income
|
-105k
EUR
|
Other Expenses
|
-4.1m
EUR
|
Net Income
|
-4.2m
EUR
|
Income Statement
Airtificial Intelligence Structures
Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
12
N/A
|
44
+250%
|
74
+71%
|
88
+19%
|
112
+26%
|
111
-1%
|
130
+17%
|
81
-37%
|
95
+17%
|
80
-16%
|
85
+7%
|
92
+9%
|
99
+8%
|
100
+1%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(7)
|
(26)
|
(30)
|
(42)
|
(51)
|
(51)
|
(60)
|
(39)
|
(44)
|
(44)
|
(44)
|
(49)
|
(48)
|
(45)
|
|
Gross Profit |
6
N/A
|
17
+196%
|
44
+153%
|
46
+4%
|
61
+33%
|
60
-3%
|
69
+16%
|
42
-39%
|
51
+23%
|
35
-32%
|
41
+15%
|
43
+6%
|
52
+19%
|
55
+7%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(6)
|
(16)
|
(61)
|
(67)
|
(86)
|
(72)
|
(84)
|
(58)
|
(65)
|
(46)
|
(48)
|
(45)
|
(54)
|
(55)
|
|
Selling, General & Administrative |
(4)
|
(14)
|
(29)
|
(41)
|
(50)
|
(48)
|
(57)
|
(36)
|
(41)
|
(34)
|
(33)
|
(34)
|
(36)
|
(40)
|
|
Research & Development |
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
(2)
|
(6)
|
(14)
|
(16)
|
(15)
|
(17)
|
(7)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Other Operating Expenses |
(1)
|
1
|
(26)
|
(12)
|
(20)
|
(9)
|
(11)
|
(15)
|
(16)
|
(7)
|
(10)
|
(5)
|
(11)
|
(9)
|
|
Operating Income |
(0)
N/A
|
2
N/A
|
(17)
N/A
|
(21)
-23%
|
(24)
-16%
|
(12)
+50%
|
(15)
-26%
|
(16)
-4%
|
(14)
+14%
|
(11)
+18%
|
(8)
+29%
|
(2)
+75%
|
(3)
-38%
|
(0)
+96%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(3)
|
(5)
|
(6)
|
(4)
|
(6)
|
(0)
|
(4)
|
(3)
|
(5)
|
(3)
|
(5)
|
(6)
|
|
Non-Reccuring Items |
0
|
1
|
(9)
|
(11)
|
(7)
|
6
|
6
|
(5)
|
(9)
|
(0)
|
(1)
|
(2)
|
(2)
|
2
|
|
Total Other Income |
0
|
(0)
|
3
|
1
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
2
N/A
|
(26)
N/A
|
(35)
-36%
|
(35)
+0%
|
(10)
+71%
|
(15)
-52%
|
(21)
-34%
|
(27)
-29%
|
(16)
+40%
|
(13)
+17%
|
(7)
+46%
|
(9)
-28%
|
(4)
+55%
|
|
Net Income | |||||||||||||||
Tax Provision |
0
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
(3)
|
(3)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(0)
|
1
|
(27)
|
(35)
|
(35)
|
(9)
|
(15)
|
(23)
|
(29)
|
(15)
|
(13)
|
(7)
|
(10)
|
(4)
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(0)
N/A
|
1
N/A
|
(27)
N/A
|
(35)
-29%
|
(34)
+1%
|
(9)
+74%
|
(14)
-58%
|
(23)
-66%
|
(29)
-25%
|
(15)
+48%
|
(13)
+18%
|
(7)
+41%
|
(10)
-29%
|
(4)
+56%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.01
+75%
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|