Akasol AG
XETRA:ASL
Income Statement
Earnings Waterfall
Akasol AG
Revenue
|
95.9m
EUR
|
Cost of Revenue
|
-69.7m
EUR
|
Gross Profit
|
26.2m
EUR
|
Operating Expenses
|
-43.4m
EUR
|
Operating Income
|
-17.2m
EUR
|
Other Expenses
|
-642k
EUR
|
Net Income
|
-17.9m
EUR
|
Income Statement
Akasol AG
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
14
N/A
|
17
+16%
|
17
+0%
|
19
+11%
|
22
+15%
|
26
+21%
|
32
+21%
|
39
+25%
|
48
+21%
|
47
-2%
|
47
+0%
|
57
+22%
|
68
+20%
|
84
+24%
|
96
+14%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(12)
|
(15)
|
(22)
|
(31)
|
(30)
|
(32)
|
(39)
|
(48)
|
(60)
|
(70)
|
|
Gross Profit |
9
N/A
|
10
+15%
|
10
-1%
|
10
+3%
|
13
+28%
|
14
+11%
|
16
+13%
|
17
+6%
|
17
-2%
|
17
0%
|
15
-11%
|
18
+20%
|
20
+12%
|
25
+22%
|
26
+6%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(8)
|
(8)
|
(11)
|
(12)
|
(14)
|
(16)
|
(16)
|
(20)
|
(22)
|
(25)
|
(27)
|
(28)
|
(32)
|
(36)
|
(43)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(13)
|
(14)
|
(16)
|
(17)
|
(17)
|
(19)
|
(21)
|
(23)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
|
Other Operating Expenses |
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(15)
|
|
Operating Income |
1
N/A
|
2
+62%
|
(1)
N/A
|
(2)
-166%
|
(1)
+44%
|
(1)
-42%
|
0
N/A
|
(3)
N/A
|
(6)
-87%
|
(8)
-43%
|
(13)
-56%
|
(10)
+17%
|
(12)
-16%
|
(11)
+9%
|
(17)
-56%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
1
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
1
+71%
|
(1)
N/A
|
(2)
-107%
|
(1)
+45%
|
(2)
-33%
|
0
N/A
|
(3)
N/A
|
(6)
-93%
|
(8)
-43%
|
(13)
-58%
|
(11)
+15%
|
(12)
-16%
|
(12)
+8%
|
(18)
-55%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
|
Income from Continuing Operations |
1
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
1
|
(2)
|
(7)
|
(9)
|
(14)
|
(13)
|
(12)
|
(11)
|
(18)
|
|
Net Income (Common) |
1
N/A
|
1
+72%
|
(1)
N/A
|
(2)
-54%
|
(1)
+59%
|
(1)
-47%
|
1
N/A
|
(2)
N/A
|
(7)
-308%
|
(9)
-35%
|
(14)
-51%
|
(13)
+8%
|
(12)
+2%
|
(11)
+8%
|
(18)
-56%
|
|
EPS (Diluted) |
0.31
N/A
|
0.53
+71%
|
-0.34
N/A
|
-0.29
+15%
|
-0.12
+59%
|
-0.18
-50%
|
0.09
N/A
|
-0.27
N/A
|
-1.11
-311%
|
-1.51
-36%
|
-2.28
-51%
|
-2.11
+7%
|
-2.06
+2%
|
-1.89
+8%
|
-2.95
-56%
|