Smartphoto Group NV
XBRU:SMAR
Income Statement
Earnings Waterfall
Smartphoto Group NV
Revenue
|
77.3m
EUR
|
Cost of Revenue
|
-20.8m
EUR
|
Gross Profit
|
56.6m
EUR
|
Operating Expenses
|
-47.4m
EUR
|
Operating Income
|
9.2m
EUR
|
Other Expenses
|
-2.3m
EUR
|
Net Income
|
6.9m
EUR
|
Income Statement
Smartphoto Group NV
Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Sep-2005 | Dec-2005 | 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-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
389
N/A
|
392
+1%
|
392
0%
|
390
-1%
|
391
+0%
|
376
-4%
|
366
-3%
|
197
-46%
|
166
-16%
|
17
-89%
|
46
+161%
|
46
+0%
|
47
+2%
|
48
+3%
|
51
+7%
|
54
+4%
|
61
+14%
|
61
0%
|
63
+3%
|
71
+13%
|
76
+7%
|
77
+1%
|
77
+0%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(341)
|
(346)
|
(346)
|
(346)
|
(300)
|
(265)
|
(224)
|
(122)
|
(108)
|
(6)
|
(15)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(20)
|
(21)
|
(21)
|
(23)
|
(23)
|
(22)
|
(21)
|
|
Gross Profit |
34
N/A
|
32
-5%
|
45
+42%
|
29
-37%
|
69
+144%
|
111
+60%
|
142
+28%
|
76
-47%
|
58
-23%
|
12
-80%
|
31
+166%
|
31
+1%
|
32
+1%
|
33
+3%
|
35
+7%
|
36
+3%
|
41
+13%
|
41
-1%
|
42
+3%
|
49
+16%
|
53
+9%
|
55
+2%
|
57
+4%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(28)
|
(28)
|
(27)
|
(27)
|
(77)
|
(105)
|
(138)
|
(71)
|
(56)
|
(11)
|
(26)
|
(26)
|
(27)
|
(28)
|
(30)
|
(31)
|
(33)
|
(34)
|
(35)
|
(40)
|
(43)
|
(45)
|
(47)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(11)
|
(24)
|
(26)
|
(19)
|
(5)
|
(11)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(15)
|
(17)
|
(18)
|
(19)
|
|
Depreciation & Amortization |
(28)
|
(28)
|
(27)
|
(27)
|
(22)
|
(19)
|
(19)
|
(9)
|
(7)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(56)
|
(76)
|
(95)
|
(36)
|
(29)
|
(5)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(20)
|
(22)
|
(24)
|
(24)
|
|
Operating Income |
20
N/A
|
18
-9%
|
18
+2%
|
16
-10%
|
14
-17%
|
6
-58%
|
4
-25%
|
5
+5%
|
3
-44%
|
0
-83%
|
5
+1 033%
|
5
+4%
|
5
-5%
|
5
+4%
|
5
+2%
|
5
-2%
|
8
+65%
|
7
-22%
|
7
+14%
|
9
+24%
|
10
+7%
|
10
0%
|
9
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
4
|
2
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
13
N/A
|
12
-6%
|
12
-2%
|
10
-14%
|
7
-29%
|
0
-99%
|
3
+3 000%
|
2
-29%
|
(3)
N/A
|
0
N/A
|
5
+1 183%
|
5
+10%
|
5
-10%
|
5
+5%
|
5
+1%
|
5
-4%
|
8
+69%
|
6
-21%
|
7
+12%
|
9
+26%
|
8
-3%
|
9
+4%
|
9
+1%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
1
|
0
|
1
|
1
|
(1)
|
(0)
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
10
|
10
|
9
|
7
|
4
|
(2)
|
2
|
2
|
(2)
|
0
|
5
|
6
|
4
|
4
|
7
|
7
|
8
|
7
|
6
|
7
|
5
|
6
|
7
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
9
N/A
|
9
-7%
|
8
-6%
|
6
-25%
|
4
-43%
|
(3)
N/A
|
1
N/A
|
(0)
N/A
|
(6)
-2 033%
|
0
N/A
|
5
+1 284%
|
6
+8%
|
4
-28%
|
4
+8%
|
7
+58%
|
7
-3%
|
8
+26%
|
7
-20%
|
6
-18%
|
7
+33%
|
5
-25%
|
6
+6%
|
7
+19%
|
|
EPS (Diluted) |
13.14
N/A
|
12.28
-7%
|
11.57
-6%
|
8.71
-25%
|
5
-43%
|
-4.42
N/A
|
1.14
N/A
|
-0.42
N/A
|
-0.95
-126%
|
0.1
N/A
|
1.33
+1 230%
|
1.43
+8%
|
1.03
-28%
|
1.11
+8%
|
1.76
+59%
|
1.7
-3%
|
2.13
+25%
|
1.7
-20%
|
1.4
-18%
|
1.85
+32%
|
1.51
-18%
|
1.6
+6%
|
1.92
+20%
|