Mainova AG
XBER:MNV6
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M
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Mainova AG
XBER:MNV6
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DE |
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B
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Baozun Inc
HKEX:9991
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CN |
Income Statement
Earnings Waterfall
Mainova AG
Income Statement
Mainova AG
| Jun-2016 | Mar-2017 | 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-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
22
|
0
|
19
|
0
|
19
|
0
|
19
|
0
|
14
|
0
|
14
|
0
|
34
|
0
|
|
| Revenue |
1 002
N/A
|
1 007
+1%
|
1 556
+55%
|
2 000
+28%
|
2 037
+2%
|
2 067
+2%
|
2 203
+7%
|
2 285
+4%
|
2 216
-3%
|
2 264
+2%
|
2 616
+16%
|
3 742
+43%
|
5 296
+42%
|
7 150
+35%
|
1 794
-75%
|
3 858
+115%
|
3 942
+2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(719)
|
(741)
|
(1 204)
|
(1 512)
|
(1 500)
|
(1 623)
|
(1 753)
|
(1 722)
|
(1 555)
|
(1 661)
|
(2 053)
|
(3 447)
|
(5 275)
|
(7 150)
|
(1 405)
|
(3 130)
|
(3 227)
|
|
| Gross Profit |
282
N/A
|
267
-6%
|
353
+32%
|
488
+38%
|
537
+10%
|
445
-17%
|
451
+1%
|
563
+25%
|
661
+17%
|
603
-9%
|
563
-7%
|
295
-48%
|
21
-93%
|
0
-98%
|
388
+79 990%
|
727
+87%
|
715
-2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(222)
|
(227)
|
(317)
|
(390)
|
(379)
|
(363)
|
(427)
|
(548)
|
(620)
|
(471)
|
(256)
|
115
|
271
|
(348)
|
(282)
|
(851)
|
(528)
|
|
| Selling, General & Administrative |
(108)
|
(110)
|
(166)
|
(338)
|
(218)
|
(369)
|
(222)
|
(538)
|
(238)
|
(596)
|
(252)
|
(3 635)
|
(270)
|
(3 958)
|
(183)
|
(815)
|
(334)
|
|
| Depreciation & Amortization |
(45)
|
(46)
|
(61)
|
(82)
|
(82)
|
(92)
|
(102)
|
(101)
|
(108)
|
(105)
|
(107)
|
(109)
|
(114)
|
(116)
|
(61)
|
(125)
|
(127)
|
|
| Other Operating Expenses |
(70)
|
(71)
|
(90)
|
30
|
(80)
|
98
|
(103)
|
91
|
(275)
|
231
|
103
|
3 859
|
655
|
3 725
|
(38)
|
89
|
(67)
|
|
| Operating Income |
60
N/A
|
39
-34%
|
36
-10%
|
98
+176%
|
157
+60%
|
82
-48%
|
23
-71%
|
15
-37%
|
41
+175%
|
133
+225%
|
307
+132%
|
410
+33%
|
292
-29%
|
(348)
N/A
|
107
N/A
|
(124)
N/A
|
187
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
34
|
34
|
34
|
(16)
|
30
|
70
|
66
|
46
|
48
|
59
|
74
|
96
|
102
|
56
|
75
|
494
|
48
|
|
| Non-Recurring Items |
0
|
0
|
0
|
51
|
0
|
7
|
0
|
(1)
|
0
|
35
|
0
|
(0)
|
0
|
(2)
|
0
|
(1)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
3
|
0
|
(4)
|
0
|
(6)
|
0
|
(6)
|
0
|
2
|
0
|
15
|
0
|
(5)
|
0
|
|
| Pre-Tax Income |
94
N/A
|
73
-22%
|
70
-5%
|
137
+96%
|
187
+37%
|
156
-17%
|
90
-42%
|
54
-39%
|
89
+63%
|
220
+148%
|
381
+73%
|
508
+33%
|
394
-22%
|
(278)
N/A
|
182
N/A
|
363
+100%
|
235
-35%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(17)
|
(12)
|
(14)
|
(38)
|
(53)
|
(27)
|
(8)
|
(6)
|
(14)
|
(41)
|
(86)
|
(130)
|
(117)
|
95
|
(43)
|
(59)
|
(15)
|
|
| Income from Continuing Operations |
77
|
61
|
56
|
98
|
134
|
129
|
81
|
48
|
75
|
180
|
295
|
377
|
277
|
(183)
|
139
|
304
|
220
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
1
|
(0)
|
(2)
|
|
| Net Income |
76
N/A
|
60
-21%
|
55
-9%
|
96
+77%
|
133
+38%
|
129
-3%
|
81
-37%
|
48
-41%
|
75
+56%
|
180
+139%
|
295
+64%
|
377
+28%
|
276
-27%
|
(185)
N/A
|
139
N/A
|
304
+118%
|
218
-28%
|
|
| EPS (Diluted) |
18.04
N/A
|
14.3
-21%
|
13.04
-9%
|
23.04
+77%
|
31.82
+38%
|
30.81
-3%
|
19.42
-37%
|
11.53
-41%
|
17.96
+56%
|
42.95
+139%
|
70.52
+64%
|
90.09
+28%
|
65.93
-27%
|
-44.29
N/A
|
33.28
N/A
|
69.02
+107%
|
49.44
-28%
|
|