Spexis AG
SIX:SPEX
Income Statement
Earnings Waterfall
Spexis AG
Income Statement
Spexis AG
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
|
| Revenue |
14
N/A
|
14
0%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||
| Operating Expenses |
(57)
|
(54)
|
(4)
|
(14)
|
(19)
|
(13)
|
(21)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(3)
|
(7)
|
(7)
|
(6)
|
(7)
|
|
| Research & Development |
(52)
|
(50)
|
(1)
|
(8)
|
(12)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(5)
|
|
| Other Operating Expenses |
1
|
2
|
0
|
1
|
1
|
1
|
1
|
|
| Operating Income |
(42)
N/A
|
(39)
+7%
|
(4)
+89%
|
(14)
-225%
|
(19)
-35%
|
(13)
+28%
|
(21)
-54%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(3)
|
(1)
|
(8)
|
(8)
|
0
|
1
|
1
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
(45)
N/A
|
(41)
+9%
|
(12)
+71%
|
(22)
-84%
|
(19)
+15%
|
(12)
+33%
|
(20)
-57%
|
|
| Net Income | ||||||||
| Income from Continuing Operations |
(45)
|
(41)
|
(12)
|
(22)
|
(19)
|
(12)
|
(20)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(45)
N/A
|
(41)
+9%
|
(12)
+71%
|
(22)
-84%
|
(19)
+15%
|
(12)
+33%
|
(20)
-57%
|
|
| EPS (Diluted) |
-4.05
N/A
|
-3.6
+11%
|
-0.82
+77%
|
-0.45
+45%
|
-0.38
+16%
|
-0.25
+34%
|
-0.37
-48%
|
|