Softline AG
SWB:SFD1
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S
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Softline AG
SWB:SFD1
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DE |
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N
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Nordic Flanges Group AB (publ)
STO:NFGAB
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SE |
Income Statement
Earnings Waterfall
Softline AG
Income Statement
Softline AG
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
21
N/A
|
22
+4%
|
24
+9%
|
26
+8%
|
26
0%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(8)
|
(8)
|
(10)
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(13)
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(13)
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|
| Gross Profit |
12
N/A
|
13
+4%
|
14
+5%
|
12
-9%
|
12
+0%
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| Operating Income | ||||||
| Operating Expenses |
(14)
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(15)
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(11)
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(10)
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(11)
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| Selling, General & Administrative |
(11)
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(11)
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(11)
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(12)
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(13)
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| Depreciation & Amortization |
(0)
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(0)
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(1)
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(1)
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(1)
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|
| Other Operating Expenses |
(2)
|
(2)
|
1
|
3
|
3
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| Operating Income |
(1)
N/A
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(1)
-64%
|
2
N/A
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2
0%
|
1
-39%
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| Pre-Tax Income | ||||||
| Interest Income Expense |
(0)
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(0)
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0
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(0)
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(0)
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| Total Other Income |
0
|
0
|
(0)
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0
|
0
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| Pre-Tax Income |
(1)
N/A
|
(1)
-64%
|
2
N/A
|
2
+0%
|
1
-39%
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|
| Net Income | ||||||
| Tax Provision |
(0)
|
(0)
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(0)
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(0)
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(0)
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| Income from Continuing Operations |
(1)
|
(1)
|
2
|
2
|
1
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| Net Income (Common) |
(0)
N/A
|
(1)
-361%
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2
N/A
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2
+0%
|
1
-39%
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| EPS (Diluted) |
-0.09
N/A
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-0.34
-278%
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1.22
N/A
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1.18
-3%
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0.77
-35%
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