VIA Optronics AG
NYSE:VIAO
Income Statement
Earnings Waterfall
VIA Optronics AG
Revenue
|
218.5m
EUR
|
Cost of Revenue
|
-196m
EUR
|
Gross Profit
|
22.5m
EUR
|
Operating Expenses
|
-29.2m
EUR
|
Operating Income
|
-6.7m
EUR
|
Other Expenses
|
-3.5m
EUR
|
Net Income
|
-10.2m
EUR
|
Income Statement
VIA Optronics AG
Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
65
N/A
|
109
+67%
|
153
+41%
|
168
+10%
|
173
+3%
|
178
+3%
|
181
+1%
|
192
+6%
|
197
+2%
|
210
+7%
|
219
+4%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(55)
|
(92)
|
(129)
|
(145)
|
(148)
|
(154)
|
(160)
|
(173)
|
(179)
|
(194)
|
(196)
|
|
Gross Profit |
10
N/A
|
16
+66%
|
23
+45%
|
24
+1%
|
24
+3%
|
25
+2%
|
21
-18%
|
20
-4%
|
18
-10%
|
16
-8%
|
23
+39%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(9)
|
(14)
|
(23)
|
(24)
|
(29)
|
(30)
|
(35)
|
(31)
|
(27)
|
(24)
|
(29)
|
|
Selling, General & Administrative |
(9)
|
(13)
|
(20)
|
(21)
|
(23)
|
(25)
|
(30)
|
(30)
|
(32)
|
(31)
|
0
|
|
Research & Development |
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
1
|
0
|
1
|
(1)
|
1
|
(1)
|
4
|
10
|
12
|
(29)
|
|
Operating Income |
0
N/A
|
2
+425%
|
1
-67%
|
(0)
N/A
|
(4)
-1 100%
|
(5)
-23%
|
(15)
-173%
|
(11)
+23%
|
(9)
+17%
|
(8)
+15%
|
(7)
+14%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
(1)
|
4
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
1
N/A
|
(3)
N/A
|
(2)
+42%
|
(6)
-234%
|
(7)
-16%
|
(10)
-57%
|
(12)
-15%
|
(10)
+15%
|
(9)
+11%
|
(8)
+9%
|
|
Net Income | ||||||||||||
Tax Provision |
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
(1)
|
1
|
(5)
|
(4)
|
(8)
|
(9)
|
(12)
|
(13)
|
(11)
|
(10)
|
(10)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
1
N/A
|
(5)
N/A
|
(4)
+22%
|
(8)
-104%
|
(9)
-17%
|
(12)
-29%
|
(14)
-15%
|
(11)
+19%
|
(10)
+10%
|
(10)
-3%
|
|
EPS (Diluted) |
-0.04
N/A
|
0.02
N/A
|
-1.45
N/A
|
-0.84
+42%
|
-1.72
-105%
|
-2.01
-17%
|
-2.62
-30%
|
-2.99
-14%
|
-2.42
+19%
|
-2.18
+10%
|
-2.25
-3%
|