Spark Networks SE
NASDAQ:LOV
Income Statement
Earnings Waterfall
Spark Networks SE
Revenue
|
172.4m
USD
|
Cost of Revenue
|
-97.4m
USD
|
Gross Profit
|
75m
USD
|
Operating Expenses
|
-61.5m
USD
|
Operating Income
|
13.5m
USD
|
Other Expenses
|
-72.8m
USD
|
Net Income
|
-59.2m
USD
|
Income Statement
Spark Networks SE
Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
86
N/A
|
97
+13%
|
113
+17%
|
118
+5%
|
229
+94%
|
288
+26%
|
350
+22%
|
406
+16%
|
345
-15%
|
398
+15%
|
217
-45%
|
210
-3%
|
203
-3%
|
198
-3%
|
188
-5%
|
179
-5%
|
172
-4%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(59)
|
(67)
|
(76)
|
(78)
|
(155)
|
(187)
|
(214)
|
(251)
|
(212)
|
(247)
|
(132)
|
(129)
|
(133)
|
(125)
|
(118)
|
(111)
|
(97)
|
|
Gross Profit |
27
N/A
|
29
+10%
|
37
+27%
|
41
+9%
|
75
+83%
|
101
+35%
|
136
+35%
|
155
+14%
|
132
-15%
|
151
+14%
|
85
-44%
|
81
-4%
|
70
-13%
|
73
+3%
|
70
-4%
|
68
-2%
|
75
+10%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(32)
|
(34)
|
(35)
|
(46)
|
(88)
|
(120)
|
(108)
|
(178)
|
(108)
|
(124)
|
(81)
|
(78)
|
(76)
|
(75)
|
(59)
|
(57)
|
(61)
|
|
Selling, General & Administrative |
(26)
|
(27)
|
(27)
|
(32)
|
(60)
|
(64)
|
(70)
|
(81)
|
(69)
|
(78)
|
(60)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Research & Development |
(6)
|
(7)
|
(8)
|
(9)
|
(22)
|
(30)
|
(29)
|
(34)
|
(26)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(7)
|
0
|
(9)
|
(12)
|
(14)
|
(15)
|
(7)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(4)
|
0
|
(27)
|
0
|
(51)
|
0
|
0
|
(14)
|
(74)
|
(73)
|
(73)
|
(57)
|
(55)
|
(59)
|
|
Operating Income |
(5)
N/A
|
(5)
+3%
|
2
N/A
|
(6)
N/A
|
(14)
-153%
|
(20)
-42%
|
27
N/A
|
(23)
N/A
|
24
N/A
|
27
+12%
|
4
-85%
|
3
-35%
|
(6)
N/A
|
(2)
+61%
|
11
N/A
|
11
+3%
|
14
+20%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(17)
|
(17)
|
(22)
|
(18)
|
(22)
|
(16)
|
(15)
|
(17)
|
(19)
|
(14)
|
(14)
|
(13)
|
|
Non-Reccuring Items |
0
|
0
|
(4)
|
0
|
(20)
|
0
|
(51)
|
0
|
(83)
|
(83)
|
(53)
|
(57)
|
(25)
|
(37)
|
(34)
|
(31)
|
(53)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
16
|
16
|
16
|
16
|
1
|
0
|
1
|
|
Pre-Tax Income |
(6)
N/A
|
(6)
-1%
|
(3)
+44%
|
(6)
-91%
|
(44)
-616%
|
(36)
+17%
|
(39)
-9%
|
(43)
-11%
|
(76)
-75%
|
(77)
-1%
|
(50)
+35%
|
(53)
-7%
|
(32)
+40%
|
(42)
-32%
|
(37)
+11%
|
(34)
+9%
|
(52)
-55%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
0
|
1
|
(1)
|
(3)
|
3
|
1
|
(8)
|
(10)
|
(26)
|
(28)
|
(18)
|
(16)
|
3
|
5
|
(7)
|
(7)
|
(7)
|
|
Income from Continuing Operations |
(6)
|
(5)
|
(4)
|
(9)
|
(41)
|
(35)
|
(47)
|
(54)
|
(102)
|
(105)
|
(68)
|
(69)
|
(29)
|
(37)
|
(44)
|
(41)
|
(59)
|
|
Net Income (Common) |
(6)
N/A
|
(5)
+10%
|
(4)
+12%
|
(9)
-106%
|
(41)
-351%
|
(35)
+13%
|
(47)
-33%
|
(7)
+85%
|
(56)
-697%
|
(58)
-5%
|
(68)
-17%
|
(69)
-1%
|
(29)
+58%
|
(37)
-28%
|
(44)
-20%
|
(41)
+7%
|
(59)
-44%
|
|
EPS (Diluted) |
-0.17
N/A
|
-3.87
-2 176%
|
-3.38
+13%
|
-6.94
-105%
|
-20.6
-197%
|
-13.57
+34%
|
-18.03
-33%
|
-2.67
+85%
|
-21.28
-697%
|
-22.27
-5%
|
-26.05
-17%
|
-26.4
-1%
|
-11.03
+58%
|
-14.09
-28%
|
-16.83
-19%
|
-15.64
+7%
|
-22.58
-44%
|