Finlab AG
XETRA:A7A
Income Statement
Earnings Waterfall
Finlab AG
Revenue
|
1.9m
EUR
|
Cost of Revenue
|
-164k
EUR
|
Gross Profit
|
1.8m
EUR
|
Operating Expenses
|
-1.3m
EUR
|
Operating Income
|
429.3k
EUR
|
Other Expenses
|
1.6m
EUR
|
Net Income
|
2m
EUR
|
Income Statement
Finlab AG
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
4
N/A
|
4
+1%
|
4
-3%
|
3
-19%
|
1
-56%
|
5
+228%
|
2
-60%
|
2
-1%
|
|
Gross Profit | |||||||||
Cost of Revenue |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
1
-32%
|
5
+317%
|
2
-61%
|
2
0%
|
|
Operating Income | |||||||||
Operating Expenses |
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
|
Selling, General & Administrative |
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
1
|
(0)
|
|
Operating Income |
1
N/A
|
1
+58%
|
2
+124%
|
1
-34%
|
(2)
N/A
|
2
N/A
|
1
-65%
|
0
-25%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
4
|
16
|
0
|
0
|
2
|
1
|
2
|
4
|
|
Non-Reccuring Items |
13
|
3
|
38
|
37
|
(0)
|
(3)
|
(3)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
Pre-Tax Income |
17
N/A
|
20
+16%
|
40
+103%
|
38
-5%
|
0
-99%
|
0
-57%
|
0
-91%
|
2
+15 522%
|
|
Net Income | |||||||||
Tax Provision |
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
17
|
20
|
40
|
37
|
0
|
(0)
|
(0)
|
2
|
|
Net Income (Common) |
17
N/A
|
20
+18%
|
40
+99%
|
37
-5%
|
0
-99%
|
(0)
N/A
|
(0)
-11%
|
2
N/A
|
|
EPS (Diluted) |
3.14
N/A
|
3.64
+16%
|
7.33
+101%
|
6.85
-7%
|
0.06
-99%
|
-0.06
N/A
|
-0.07
-17%
|
0.37
N/A
|