Basic Fit NV
OTC:BSFFF
Income Statement
Earnings Waterfall
Basic Fit NV
Revenue
|
1B
EUR
|
Cost of Revenue
|
-31.6m
EUR
|
Gross Profit
|
1B
EUR
|
Operating Expenses
|
-926.4m
EUR
|
Operating Income
|
89.2m
EUR
|
Other Expenses
|
-91.9m
EUR
|
Net Income
|
-2.7m
EUR
|
Income Statement
Basic Fit NV
Jun-2016 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
124
N/A
|
402
+225%
|
452
+13%
|
515
+14%
|
458
-11%
|
377
-18%
|
247
-34%
|
341
+38%
|
642
+89%
|
795
+24%
|
940
+18%
|
1 047
+11%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(1)
|
(9)
|
(12)
|
(14)
|
(16)
|
(14)
|
(12)
|
(14)
|
(23)
|
(22)
|
(26)
|
(32)
|
|
Gross Profit |
123
N/A
|
393
+220%
|
440
+12%
|
501
+14%
|
442
-12%
|
362
-18%
|
236
-35%
|
327
+39%
|
619
+89%
|
772
+25%
|
914
+18%
|
1 016
+11%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(124)
|
(350)
|
(395)
|
(446)
|
(465)
|
(492)
|
(477)
|
(531)
|
(665)
|
(722)
|
(823)
|
(926)
|
|
Selling, General & Administrative |
(93)
|
(187)
|
(211)
|
(238)
|
(230)
|
(235)
|
(209)
|
(248)
|
(363)
|
(392)
|
(463)
|
(541)
|
|
Depreciation & Amortization |
(32)
|
(164)
|
(185)
|
(211)
|
(238)
|
(259)
|
(271)
|
(284)
|
(302)
|
(331)
|
(361)
|
(390)
|
|
Other Operating Expenses |
0
|
2
|
1
|
3
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
4
|
|
Operating Income |
(2)
N/A
|
43
N/A
|
45
+4%
|
54
+21%
|
(23)
N/A
|
(130)
-463%
|
(242)
-86%
|
(204)
+16%
|
(46)
+78%
|
50
N/A
|
92
+84%
|
89
-3%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(20)
|
(31)
|
(36)
|
(37)
|
(38)
|
(44)
|
(49)
|
(55)
|
(57)
|
(57)
|
(69)
|
(92)
|
|
Non-Reccuring Items |
0
|
(2)
|
(0)
|
(1)
|
9
|
12
|
30
|
59
|
33
|
6
|
5
|
1
|
|
Total Other Income |
(12)
|
(0)
|
0
|
(0)
|
0
|
(2)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(34)
N/A
|
11
N/A
|
9
-21%
|
16
+89%
|
(52)
N/A
|
(164)
-214%
|
(264)
-61%
|
(201)
+24%
|
(71)
+65%
|
(3)
+96%
|
27
N/A
|
(2)
N/A
|
|
Net Income | |||||||||||||
Tax Provision |
8
|
(2)
|
(1)
|
(5)
|
11
|
39
|
66
|
51
|
18
|
(1)
|
(8)
|
(1)
|
|
Income from Continuing Operations |
(26)
|
9
|
8
|
11
|
(42)
|
(125)
|
(199)
|
(150)
|
(52)
|
(4)
|
18
|
(3)
|
|
Net Income (Common) |
(26)
N/A
|
9
N/A
|
8
-19%
|
11
+45%
|
(42)
N/A
|
(125)
-200%
|
(126)
0%
|
(150)
-19%
|
(52)
+65%
|
(4)
+93%
|
18
N/A
|
(3)
N/A
|
|
EPS (Diluted) |
-0.72
N/A
|
0.17
N/A
|
0.14
-18%
|
0.2
+43%
|
-0.75
N/A
|
-2.17
-189%
|
-2.02
+7%
|
-2.34
-16%
|
-0.79
+66%
|
-0.06
+92%
|
0.28
N/A
|
-0.04
N/A
|