Marley Spoon Group SE
XBER:MS1
Income Statement
Earnings Waterfall
Marley Spoon Group SE
Income Statement
Marley Spoon Group SE
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
14
|
6
|
11
|
12
|
|
| Revenue |
329
N/A
|
496
+51%
|
308
-38%
|
279
-9%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(174)
|
(260)
|
(156)
|
(140)
|
|
| Gross Profit |
154
N/A
|
236
+53%
|
151
-36%
|
139
-8%
|
|
| Operating Income | |||||
| Operating Expenses |
(244)
|
(329)
|
(167)
|
(146)
|
|
| Selling, General & Administrative |
(186)
|
(64)
|
(114)
|
(99)
|
|
| Depreciation & Amortization |
(8)
|
(4)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
(51)
|
(260)
|
(44)
|
(40)
|
|
| Operating Income |
(90)
N/A
|
(92)
-3%
|
(15)
+83%
|
(8)
+50%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(4)
|
(9)
|
(9)
|
(8)
|
|
| Non-Reccuring Items |
0
|
0
|
7
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(94)
N/A
|
(102)
-9%
|
(18)
+82%
|
(17)
+7%
|
|
| Net Income | |||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(94)
|
(102)
|
(20)
|
(18)
|
|
| Income to Minority Interest |
7
|
7
|
1
|
1
|
|
| Net Income (Common) |
(87)
N/A
|
(95)
-9%
|
(18)
+81%
|
(17)
+8%
|
|
| EPS (Diluted) |
-4.29
N/A
|
-5.49
-28%
|
-1.39
+75%
|
-1.06
+24%
|
|