Endor AG
OTC:ENDRF
Income Statement
Earnings Waterfall
Endor AG
Revenue
|
81.3m
EUR
|
Cost of Revenue
|
-35.6m
EUR
|
Gross Profit
|
45.7m
EUR
|
Operating Expenses
|
-39.2m
EUR
|
Operating Income
|
6.6m
EUR
|
Other Expenses
|
-3.5m
EUR
|
Net Income
|
3.1m
EUR
|
Income Statement
Endor AG
Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
4
N/A
|
3
-19%
|
5
+45%
|
9
+73%
|
10
+18%
|
17
+68%
|
20
+19%
|
36
+76%
|
90
+152%
|
81
-10%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(9)
|
(10)
|
(19)
|
(37)
|
(36)
|
|
Gross Profit |
2
N/A
|
2
-7%
|
2
+45%
|
4
+66%
|
5
+25%
|
8
+62%
|
10
+27%
|
16
+61%
|
53
+225%
|
46
-14%
|
|
Operating Income | |||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(9)
|
(12)
|
(33)
|
(39)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(10)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(24)
|
(27)
|
|
Operating Income |
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+396%
|
1
-2%
|
2
+40%
|
1
-26%
|
4
+251%
|
21
+389%
|
7
-68%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
(0)
N/A
|
0
N/A
|
2
+10 050%
|
1
-45%
|
2
+44%
|
1
-39%
|
5
+463%
|
20
+262%
|
6
-69%
|
|
Net Income | |||||||||||
Tax Provision |
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(7)
|
(3)
|
|
Income from Continuing Operations |
0
|
1
|
0
|
2
|
1
|
2
|
1
|
4
|
12
|
3
|
|
Net Income (Common) |
0
N/A
|
1
+420%
|
0
-98%
|
2
+17 100%
|
1
-53%
|
2
+96%
|
1
-42%
|
4
+337%
|
12
+212%
|
3
-75%
|
|
EPS (Diluted) |
0.06
N/A
|
0.29
+383%
|
0.01
-97%
|
0.97
+9 600%
|
0.05
-95%
|
0.11
+120%
|
0.06
-45%
|
0.26
+333%
|
0.8
+208%
|
0.2
-75%
|