Resbud SE
WSE:RES
Income Statement
Earnings Waterfall
Resbud SE
Income Statement
Resbud SE
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
129
N/A
|
145
+13%
|
262
+81%
|
260
-1%
|
292
+12%
|
200
-32%
|
42
-79%
|
59
+42%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(118)
|
(132)
|
(233)
|
(141)
|
(1)
|
(4)
|
(23)
|
(27)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
11
N/A
|
13
+20%
|
29
+121%
|
119
+309%
|
291
+145%
|
196
-33%
|
19
-90%
|
32
+72%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(1)
|
(4)
|
(7)
|
(26)
|
(44)
|
(31)
|
(56)
|
(16)
|
(25)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(18)
|
(23)
|
(4)
|
(3)
|
(10)
|
(16)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(1)
|
(5)
|
(7)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
(3)
|
(4)
|
(8)
|
(19)
|
(24)
|
(52)
|
(1)
|
(2)
|
|
| Operating Income |
(0)
N/A
|
(0)
-44%
|
(1)
-795%
|
7
N/A
|
0
N/A
|
3
N/A
|
75
+2 447%
|
261
+246%
|
140
-46%
|
3
-98%
|
7
+180%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(4)
|
0
|
(6)
|
3
|
(1)
|
(6)
|
(2)
|
16
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(79)
|
(251)
|
(171)
|
(0)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
19
|
0
|
|
| Pre-Tax Income |
0
N/A
|
(0)
N/A
|
(2)
-1 242%
|
3
N/A
|
2
-22%
|
(3)
N/A
|
(2)
+43%
|
9
N/A
|
(37)
N/A
|
19
N/A
|
21
+11%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
0
|
(0)
|
(2)
|
2
|
1
|
(5)
|
(2)
|
6
|
(40)
|
19
|
20
|
|
| Net Income (Common) |
0
N/A
|
(0)
N/A
|
(2)
-1 242%
|
2
N/A
|
1
-44%
|
(5)
N/A
|
(1)
+75%
|
6
N/A
|
(37)
N/A
|
23
N/A
|
25
+7%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.06
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
-0.13
N/A
|
0.06
N/A
|
0.06
N/A
|
|