Mgi Digital Technology SA
PAR:ALMDG
Income Statement
Earnings Waterfall
Mgi Digital Technology SA
Revenue
|
48m
EUR
|
Cost of Revenue
|
-13.9m
EUR
|
Gross Profit
|
34.1m
EUR
|
Operating Expenses
|
-26.6m
EUR
|
Operating Income
|
7.5m
EUR
|
Other Expenses
|
734k
EUR
|
Net Income
|
8.2m
EUR
|
Income Statement
Mgi Digital Technology SA
Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
30
N/A
|
31
+4%
|
24
-21%
|
27
+10%
|
28
+5%
|
27
-2%
|
27
-1%
|
29
+7%
|
30
+3%
|
31
+5%
|
34
+10%
|
41
+20%
|
46
+11%
|
47
+2%
|
45
-4%
|
48
+7%
|
53
+10%
|
56
+6%
|
61
+8%
|
64
+5%
|
68
+6%
|
53
-22%
|
35
-34%
|
34
-2%
|
39
+13%
|
42
+9%
|
47
+11%
|
49
+4%
|
48
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(11)
|
(12)
|
(10)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(8)
|
(8)
|
(17)
|
(13)
|
(14)
|
(14)
|
(14)
|
(16)
|
(18)
|
(20)
|
(22)
|
(23)
|
(25)
|
(19)
|
(10)
|
(10)
|
(11)
|
(12)
|
(16)
|
(17)
|
(14)
|
|
Gross Profit |
18
N/A
|
19
+4%
|
14
-27%
|
15
+7%
|
16
+11%
|
17
+0%
|
15
-10%
|
16
+9%
|
21
+32%
|
24
+10%
|
17
-27%
|
29
+67%
|
32
+10%
|
33
+3%
|
31
-5%
|
33
+5%
|
35
+7%
|
36
+4%
|
39
+9%
|
41
+5%
|
43
+5%
|
34
-21%
|
25
-28%
|
25
-1%
|
27
+11%
|
30
+10%
|
31
+2%
|
31
+2%
|
34
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(14)
|
(14)
|
(11)
|
(11)
|
(12)
|
(11)
|
(9)
|
(10)
|
(14)
|
(16)
|
(9)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(23)
|
(22)
|
(22)
|
(22)
|
(23)
|
(21)
|
(18)
|
(18)
|
(20)
|
(21)
|
(25)
|
(25)
|
(27)
|
|
Selling, General & Administrative |
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
(11)
|
(13)
|
(14)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
(16)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
(7)
|
(7)
|
(5)
|
(5)
|
(6)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
2
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
|
Operating Income |
5
N/A
|
5
+2%
|
3
-28%
|
4
+11%
|
4
+11%
|
5
+30%
|
6
+9%
|
6
+3%
|
7
+19%
|
8
+11%
|
8
+3%
|
9
+11%
|
10
+12%
|
11
+8%
|
9
-16%
|
10
+11%
|
12
+20%
|
14
+14%
|
18
+28%
|
19
+7%
|
20
+6%
|
14
-32%
|
7
-52%
|
6
-3%
|
8
+26%
|
9
+14%
|
6
-33%
|
6
-1%
|
7
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
(0)
|
(1)
|
0
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
5
N/A
|
5
+3%
|
3
-29%
|
4
+7%
|
4
+9%
|
5
+31%
|
6
+9%
|
6
+5%
|
7
+21%
|
8
+10%
|
8
+4%
|
9
+10%
|
10
+8%
|
11
+8%
|
10
-11%
|
10
+10%
|
12
+14%
|
14
+15%
|
18
+30%
|
19
+7%
|
20
+6%
|
14
-33%
|
7
-52%
|
7
+6%
|
8
+9%
|
8
+10%
|
6
-25%
|
6
-1%
|
7
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
0
|
1
|
|
Income from Continuing Operations |
4
|
4
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
6
|
6
|
7
|
7
|
8
|
7
|
8
|
9
|
10
|
13
|
14
|
14
|
9
|
5
|
6
|
5
|
6
|
7
|
6
|
8
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
4
N/A
|
4
+6%
|
3
-24%
|
3
+8%
|
3
+3%
|
4
+26%
|
4
+4%
|
5
+7%
|
5
+19%
|
6
+8%
|
6
+8%
|
7
+11%
|
7
+7%
|
8
+9%
|
7
-11%
|
8
+9%
|
9
+9%
|
10
+13%
|
13
+30%
|
14
+9%
|
14
+5%
|
9
-34%
|
5
-42%
|
6
+5%
|
5
-4%
|
6
+14%
|
7
+16%
|
6
-12%
|
8
+28%
|
|
EPS (Diluted) |
0.81
N/A
|
0.86
+6%
|
0.66
-23%
|
0.71
+8%
|
0.73
+3%
|
0.92
+26%
|
0.83
-10%
|
0.95
+14%
|
1.02
+7%
|
1.04
+2%
|
1.13
+9%
|
1.26
+12%
|
1.35
+7%
|
1.47
+9%
|
1.17
-20%
|
1.27
+9%
|
1.4
+10%
|
1.57
+12%
|
2.03
+29%
|
2.22
+9%
|
2.32
+5%
|
1.54
-34%
|
0.89
-42%
|
0.93
+4%
|
0.89
-4%
|
1.01
+13%
|
1.18
+17%
|
1.04
-12%
|
1.33
+28%
|