Centogene NV
NASDAQ:CNTG
Centogene NV
NASDAQ:CNTG
Price:
0.06
USD
Market Closed
Market Cap:
$1.7m
Income Statement
Earnings Waterfall
Centogene NV
Centogene NV
Income Statement
Centogene NV
Centogene NV
Currency: EUR
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
34
N/A
|
45
+33%
|
44
-4%
|
49
+12%
|
50
+3%
|
49
-3%
|
73
+51%
|
38
-48%
|
36
-6%
|
36
-1%
|
30
-17%
|
42
+43%
|
43
+1%
|
45
+5%
|
47
+6%
|
72
+52%
|
49
-33%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(18)
|
(24)
|
(24)
|
(26)
|
(26)
|
(27)
|
(46)
|
(31)
|
(34)
|
(34)
|
(44)
|
(28)
|
(28)
|
(28)
|
(28)
|
(43)
|
(31)
|
|
| Gross Profit |
17
N/A
|
22
+31%
|
20
-8%
|
23
+14%
|
24
+5%
|
22
-9%
|
27
+24%
|
8
-71%
|
2
-79%
|
1
-19%
|
(14)
N/A
|
15
N/A
|
15
+1%
|
17
+14%
|
20
+19%
|
29
+47%
|
18
-40%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(26)
|
(36)
|
(36)
|
(41)
|
(44)
|
(46)
|
(52)
|
(58)
|
(66)
|
(69)
|
(68)
|
(69)
|
(68)
|
(68)
|
(56)
|
(86)
|
(46)
|
|
| Selling, General & Administrative |
(22)
|
(30)
|
(30)
|
(30)
|
(34)
|
(36)
|
(39)
|
(45)
|
(49)
|
(53)
|
(56)
|
(51)
|
(50)
|
(48)
|
(39)
|
(66)
|
(42)
|
|
| Research & Development |
(5)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(13)
|
(15)
|
(17)
|
(19)
|
(18)
|
(15)
|
(20)
|
(20)
|
(15)
|
(24)
|
(10)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
(3)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(6)
|
0
|
(5)
|
|
| Other Operating Expenses |
2
|
3
|
2
|
1
|
1
|
2
|
(0)
|
2
|
2
|
2
|
5
|
3
|
3
|
2
|
4
|
4
|
12
|
|
| Operating Income |
(9)
N/A
|
(14)
-52%
|
(17)
-16%
|
(18)
-10%
|
(20)
-10%
|
(25)
-23%
|
(25)
-1%
|
(50)
-102%
|
(64)
-28%
|
(67)
-5%
|
(83)
-23%
|
(55)
+34%
|
(53)
+3%
|
(51)
+4%
|
(36)
+29%
|
(57)
-58%
|
(28)
+51%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(7)
|
(6)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(8)
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
(0)
|
|
| Pre-Tax Income |
(10)
N/A
|
(16)
-63%
|
(19)
-18%
|
(21)
-8%
|
(24)
-17%
|
(28)
-17%
|
(30)
-4%
|
(60)
-103%
|
(66)
-10%
|
(68)
-5%
|
(85)
-23%
|
(57)
+32%
|
(54)
+5%
|
(53)
+3%
|
(39)
+27%
|
(63)
-63%
|
(35)
+44%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(10)
|
(16)
|
(19)
|
(21)
|
(24)
|
(28)
|
(30)
|
(60)
|
(66)
|
(69)
|
(85)
|
(57)
|
(54)
|
(53)
|
(39)
|
(63)
|
(36)
|
|
| Net Income (Common) |
(10)
N/A
|
(16)
-63%
|
(19)
-19%
|
(21)
-8%
|
(24)
-17%
|
(28)
-17%
|
(30)
-5%
|
(22)
+26%
|
(18)
+17%
|
(16)
+11%
|
(32)
-98%
|
(46)
-43%
|
(48)
-3%
|
(50)
-4%
|
(32)
+36%
|
(56)
-77%
|
(36)
+37%
|
|
| EPS (Diluted) |
-0.51
N/A
|
-0.83
-63%
|
-0.99
-19%
|
-1.05
-6%
|
-1.23
-17%
|
-1.43
-16%
|
-1.36
+5%
|
-1.05
+23%
|
-0.82
+22%
|
-0.74
+10%
|
-1.43
-93%
|
-2.06
-44%
|
-1.77
+14%
|
-1.82
-3%
|
-1.18
+35%
|
-2.02
-71%
|
-1.26
+38%
|
|
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