Parcel Technik SA
WSE:PTE
Income Statement
Earnings Waterfall
Parcel Technik SA
Income Statement
Parcel Technik SA
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
-7%
|
1
-2%
|
1
+3%
|
1
-44%
|
1
+15%
|
2
+289%
|
2
-3%
|
2
+3%
|
4
+81%
|
3
-37%
|
3
-1%
|
0
-91%
|
0
+100%
|
0
-44%
|
0
-11%
|
28
+11 625%
|
35
+26%
|
53
+50%
|
57
+7%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(27)
|
(34)
|
(51)
|
(55)
|
|
| Gross Profit |
0
N/A
|
1
+173%
|
1
+23%
|
1
+3%
|
0
-88%
|
1
+415%
|
1
+7%
|
1
-11%
|
2
+307%
|
1
-75%
|
0
N/A
|
0
N/A
|
0
-10%
|
0
-66%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
1
+63%
|
2
+28%
|
2
-3%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
1
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
0
N/A
|
0
-7%
|
1
+983%
|
1
-14%
|
(0)
N/A
|
(0)
+15%
|
(0)
-31%
|
(0)
+32%
|
0
N/A
|
0
+11%
|
1
+127%
|
1
+20%
|
0
-37%
|
1
+148%
|
1
-53%
|
0
-31%
|
(2)
N/A
|
(2)
+15%
|
(2)
+18%
|
(2)
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
(0)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-31%
|
(1)
+22%
|
(1)
-37%
|
(13)
-851%
|
(12)
+2%
|
(12)
+1%
|
(12)
+3%
|
(0)
+97%
|
(0)
-3%
|
0
N/A
|
1
+995%
|
1
+45%
|
2
+124%
|
1
-29%
|
1
-44%
|
(3)
N/A
|
(2)
+14%
|
(2)
+16%
|
(2)
-3%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(13)
|
(12)
|
(12)
|
(12)
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
1
|
1
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-31%
|
(1)
+22%
|
(1)
-37%
|
(13)
-851%
|
(12)
+2%
|
(12)
+1%
|
(12)
+3%
|
(0)
+97%
|
(0)
-3%
|
0
N/A
|
1
+995%
|
1
+45%
|
2
+124%
|
1
-29%
|
1
-44%
|
(3)
N/A
|
(2)
+13%
|
(2)
+15%
|
(2)
-3%
|
|
| EPS (Diluted) |
-0.09
N/A
|
-0.11
-22%
|
-0.09
+18%
|
-0.13
-44%
|
-1.18
-808%
|
-1.17
+1%
|
-1.15
+2%
|
-1.11
+3%
|
-0.03
+97%
|
-0.03
N/A
|
0.01
N/A
|
0.06
+500%
|
0.09
+50%
|
0.19
+111%
|
0.14
-26%
|
0.08
-43%
|
-0.25
N/A
|
-0.22
+12%
|
-0.19
+14%
|
-0.19
N/A
|
|