Grounds Real Estate Development AG
XETRA:AMMN
Income Statement
Earnings Waterfall
Grounds Real Estate Development AG
Revenue
|
31.6m
EUR
|
Cost of Revenue
|
-27.9m
EUR
|
Gross Profit
|
3.7m
EUR
|
Operating Expenses
|
-3.5m
EUR
|
Operating Income
|
223k
EUR
|
Other Expenses
|
-1.3m
EUR
|
Net Income
|
-1.1m
EUR
|
Income Statement
Grounds Real Estate Development AG
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
14
N/A
|
14
-1%
|
31
+126%
|
36
+14%
|
32
-11%
|
48
+52%
|
37
-24%
|
32
-14%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(1)
|
(11)
|
(1)
|
(28)
|
(2)
|
(35)
|
(4)
|
(28)
|
|
Gross Profit |
13
N/A
|
3
-75%
|
30
+854%
|
8
-74%
|
30
+285%
|
13
-56%
|
33
+153%
|
4
-89%
|
|
Operating Income | |||||||||
Operating Expenses |
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(3)
|
(3)
|
|
Selling, General & Administrative |
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
|
Research & Development |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(0)
|
(1)
|
|
Operating Income |
12
N/A
|
1
-90%
|
27
+2 299%
|
4
-85%
|
26
+519%
|
9
-67%
|
30
+253%
|
0
-99%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(11)
|
1
|
(22)
|
0
|
(19)
|
(0)
|
(28)
|
(2)
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
2
N/A
|
5
+196%
|
4
-15%
|
7
+57%
|
8
+19%
|
2
-81%
|
(2)
N/A
|
|
Net Income | |||||||||
Tax Provision |
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
1
|
|
Income from Continuing Operations |
0
|
1
|
4
|
3
|
5
|
6
|
1
|
(1)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
0
N/A
|
1
+48 951%
|
4
+223%
|
3
-26%
|
5
+84%
|
6
+29%
|
1
-82%
|
(1)
N/A
|
|
EPS (Diluted) |
0
N/A
|
0.07
N/A
|
0.22
+214%
|
0.16
-27%
|
0.28
+75%
|
0.36
+29%
|
0.07
-81%
|
-0.07
N/A
|