Photon Energy NV
XBER:P7V
Income Statement
Earnings Waterfall
Photon Energy NV
Revenue
|
74.4m
EUR
|
Cost of Revenue
|
-33.6m
EUR
|
Gross Profit
|
40.8m
EUR
|
Operating Expenses
|
-46.6m
EUR
|
Operating Income
|
-5.8m
EUR
|
Other Expenses
|
-8.5m
EUR
|
Net Income
|
-14.4m
EUR
|
Income Statement
Photon Energy NV
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
14
N/A
|
14
+1%
|
14
+1%
|
13
-9%
|
12
-9%
|
12
+3%
|
12
-2%
|
12
+3%
|
13
+9%
|
13
-1%
|
13
+2%
|
14
+2%
|
13
-4%
|
14
+6%
|
15
+5%
|
15
+2%
|
17
+15%
|
18
+5%
|
20
+8%
|
21
+6%
|
20
-3%
|
37
+85%
|
39
+3%
|
43
+11%
|
30
-29%
|
31
+4%
|
32
+3%
|
31
-4%
|
28
-9%
|
28
-3%
|
28
+4%
|
30
+4%
|
36
+22%
|
41
+13%
|
54
+33%
|
80
+46%
|
95
+20%
|
105
+11%
|
103
-2%
|
87
-16%
|
74
-14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(4)
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(11)
|
(12)
|
(16)
|
(10)
|
(10)
|
(10)
|
(7)
|
(5)
|
(8)
|
(9)
|
(9)
|
(13)
|
(15)
|
(21)
|
(34)
|
(44)
|
(54)
|
(54)
|
(46)
|
(34)
|
|
Gross Profit |
9
N/A
|
10
+6%
|
10
+2%
|
10
N/A
|
10
+2%
|
10
0%
|
10
-1%
|
10
-1%
|
10
+0%
|
10
0%
|
10
+2%
|
11
+3%
|
12
+8%
|
11
-1%
|
12
+3%
|
12
+1%
|
13
+11%
|
12
-6%
|
13
+6%
|
14
+5%
|
15
+8%
|
26
+77%
|
26
+1%
|
27
+2%
|
20
-25%
|
21
+3%
|
22
+6%
|
24
+6%
|
24
+0%
|
19
-19%
|
20
+3%
|
21
+7%
|
24
+12%
|
26
+9%
|
33
+28%
|
45
+37%
|
51
+13%
|
51
+0%
|
49
-5%
|
40
-17%
|
41
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(9)
|
(10)
|
(8)
|
(11)
|
(11)
|
(11)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(12)
|
(20)
|
(21)
|
(22)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(21)
|
(22)
|
(24)
|
(25)
|
(25)
|
(28)
|
(31)
|
(36)
|
(38)
|
(41)
|
(43)
|
(47)
|
|
Selling, General & Administrative |
(6)
|
(4)
|
(5)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(10)
|
(10)
|
(11)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(16)
|
(19)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(10)
|
(10)
|
(11)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(8)
|
(6)
|
(6)
|
(7)
|
(9)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(10)
|
(13)
|
(17)
|
(17)
|
(19)
|
(19)
|
(17)
|
|
Operating Income |
(2)
N/A
|
0
N/A
|
1
+28%
|
2
+197%
|
(1)
N/A
|
(1)
+18%
|
(1)
-35%
|
(1)
+7%
|
1
N/A
|
1
+14%
|
1
+15%
|
2
+5%
|
1
-16%
|
2
+28%
|
2
+15%
|
2
+17%
|
2
+3%
|
2
-4%
|
2
+11%
|
3
+6%
|
3
+2%
|
6
+111%
|
6
+1%
|
5
-11%
|
1
-77%
|
1
+3%
|
1
-18%
|
1
+36%
|
0
-90%
|
(1)
N/A
|
(3)
-78%
|
(3)
-13%
|
(1)
+61%
|
1
N/A
|
5
+504%
|
15
+177%
|
16
+6%
|
13
-15%
|
8
-39%
|
(3)
N/A
|
(6)
-111%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
0
|
(1)
|
(3)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(10)
|
(8)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
1
|
1
|
2
|
2
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(4)
+25%
|
(4)
-15%
|
(3)
+20%
|
(6)
-87%
|
(6)
+9%
|
(3)
+37%
|
(3)
+1%
|
(1)
+73%
|
(1)
-10%
|
(2)
-123%
|
(2)
+18%
|
(2)
-8%
|
(1)
+55%
|
(0)
+53%
|
0
N/A
|
0
+38%
|
3
+651%
|
2
-19%
|
3
+31%
|
2
-30%
|
3
+40%
|
3
+17%
|
5
+58%
|
1
-80%
|
0
-90%
|
(0)
N/A
|
(4)
-1 051%
|
(7)
-50%
|
(8)
-18%
|
(8)
-9%
|
(9)
-5%
|
(6)
+33%
|
(4)
+29%
|
(1)
+75%
|
7
N/A
|
9
+18%
|
6
-32%
|
0
-92%
|
(11)
N/A
|
(15)
-38%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
|
Income from Continuing Operations |
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
1
|
3
|
(1)
|
(1)
|
(2)
|
(7)
|
(9)
|
(10)
|
(10)
|
(10)
|
(6)
|
(5)
|
(2)
|
6
|
6
|
4
|
(2)
|
(10)
|
(14)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(5)
N/A
|
(4)
+23%
|
(4)
-12%
|
(3)
+19%
|
(5)
-44%
|
(4)
+14%
|
(2)
+48%
|
(2)
-1%
|
(2)
+24%
|
(2)
-18%
|
(3)
-53%
|
(3)
+15%
|
(3)
0%
|
(2)
+41%
|
(2)
+4%
|
(1)
+29%
|
(1)
+26%
|
1
N/A
|
1
-40%
|
1
+73%
|
1
-58%
|
0
-29%
|
1
+88%
|
3
+212%
|
(1)
N/A
|
(1)
-62%
|
(2)
-106%
|
(7)
-202%
|
(9)
-25%
|
(10)
-17%
|
(10)
+1%
|
(10)
+2%
|
(6)
+35%
|
(5)
+26%
|
(2)
+61%
|
6
N/A
|
6
+12%
|
4
-42%
|
(2)
N/A
|
(10)
-487%
|
(14)
-46%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.08
+38%
|
-0.09
-13%
|
-0.07
+22%
|
-0.12
-71%
|
-0.1
+17%
|
-0.06
+40%
|
-0.04
+33%
|
-0.03
+25%
|
-0.04
-33%
|
-0.06
-50%
|
-0.05
+17%
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0.05
+400%
|
-0.01
N/A
|
-0.02
-100%
|
-0.04
-100%
|
-0.13
-225%
|
-0.17
-31%
|
-0.19
-12%
|
-0.19
N/A
|
-0.18
+5%
|
-0.12
+33%
|
-0.08
+33%
|
-0.03
+63%
|
0.1
N/A
|
0.11
+10%
|
0.06
-45%
|
-0.03
N/A
|
-0.18
-500%
|
-0.25
-39%
|