Bike24 Holding AG
XETRA:BIKE
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Bike24 Holding AG
XETRA:BIKE
|
DE |
|
Haima Automobile Co Ltd
SZSE:000572
|
CN |
Income Statement
Earnings Waterfall
Bike24 Holding AG
Income Statement
Bike24 Holding AG
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
|
| Revenue |
238
N/A
|
244
+2%
|
250
+3%
|
254
+2%
|
252
-1%
|
260
+3%
|
262
+1%
|
255
-2%
|
251
-2%
|
239
-5%
|
226
-5%
|
220
-3%
|
221
+0%
|
223
+1%
|
226
+1%
|
235
+4%
|
251
+7%
|
271
+8%
|
289
+7%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(160)
|
(166)
|
(171)
|
(176)
|
(178)
|
(188)
|
(191)
|
(192)
|
(191)
|
(181)
|
(170)
|
(165)
|
(165)
|
(166)
|
(166)
|
(171)
|
(183)
|
(198)
|
(213)
|
|
| Gross Profit |
78
N/A
|
78
+1%
|
79
+1%
|
79
-1%
|
74
-6%
|
72
-2%
|
70
-3%
|
63
-10%
|
60
-6%
|
58
-2%
|
57
-2%
|
55
-3%
|
56
+3%
|
57
+1%
|
61
+6%
|
64
+6%
|
68
+7%
|
74
+8%
|
76
+4%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(59)
|
(67)
|
(67)
|
(75)
|
(74)
|
(76)
|
(76)
|
(78)
|
(80)
|
(78)
|
(76)
|
(138)
|
(137)
|
(138)
|
(75)
|
(76)
|
(77)
|
(80)
|
(79)
|
|
| Selling, General & Administrative |
(29)
|
(31)
|
(43)
|
(31)
|
(31)
|
(32)
|
(27)
|
(32)
|
(27)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(26)
|
(25)
|
(25)
|
(25)
|
(26)
|
|
| Depreciation & Amortization |
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(17)
|
(17)
|
|
| Other Operating Expenses |
(16)
|
(22)
|
(9)
|
(30)
|
(28)
|
(29)
|
(35)
|
(31)
|
(37)
|
(36)
|
(35)
|
(96)
|
(94)
|
(95)
|
(32)
|
(33)
|
(35)
|
(36)
|
(36)
|
|
| Operating Income |
18
N/A
|
11
-37%
|
12
+8%
|
4
-71%
|
0
-93%
|
(4)
N/A
|
(6)
-41%
|
(15)
-148%
|
(20)
-36%
|
(20)
+1%
|
(20)
+2%
|
(83)
-323%
|
(81)
+3%
|
(81)
+0%
|
(15)
+82%
|
(12)
+15%
|
(9)
+26%
|
(6)
+34%
|
(2)
+58%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(8)
|
(8)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Non-Reccuring Items |
(4)
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
6
N/A
|
3
-44%
|
4
+13%
|
2
-46%
|
(1)
N/A
|
(6)
-614%
|
(9)
-66%
|
(19)
-110%
|
(25)
-31%
|
(26)
-2%
|
(90)
-250%
|
(88)
+2%
|
(85)
+3%
|
(85)
+0%
|
(19)
+77%
|
(17)
+13%
|
(13)
+21%
|
(10)
+24%
|
(4)
+58%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
1
|
3
|
3
|
6
|
7
|
9
|
11
|
10
|
10
|
6
|
5
|
4
|
4
|
4
|
|
| Income from Continuing Operations |
4
|
2
|
2
|
1
|
(1)
|
(4)
|
(6)
|
(16)
|
(19)
|
(19)
|
(80)
|
(76)
|
(76)
|
(75)
|
(14)
|
(12)
|
(9)
|
(6)
|
(1)
|
|
| Net Income (Common) |
4
N/A
|
2
-46%
|
2
+5%
|
1
-56%
|
(1)
N/A
|
(4)
-345%
|
(6)
-43%
|
(16)
-151%
|
(19)
-18%
|
(19)
-1%
|
(80)
-320%
|
(76)
+5%
|
(76)
+1%
|
(75)
+0%
|
(14)
+82%
|
(12)
+12%
|
(9)
+21%
|
(6)
+39%
|
(1)
+90%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.05
-44%
|
0.05
N/A
|
0
N/A
|
-0.04
N/A
|
-0.12
-200%
|
-0.15
-25%
|
-0.36
-140%
|
-0.43
-19%
|
-0.43
N/A
|
-1.82
-323%
|
-1.73
+5%
|
-1.71
+1%
|
-1.71
N/A
|
-0.31
+82%
|
-0.27
+13%
|
-0.21
+22%
|
-0.13
+38%
|
-0.01
+92%
|
|