Compleo Charging Solutions AG
XETRA:C0M
Income Statement
Earnings Waterfall
Compleo Charging Solutions AG
Revenue
|
88m
EUR
|
Cost of Revenue
|
-74.2m
EUR
|
Gross Profit
|
13.8m
EUR
|
Operating Expenses
|
-51.7m
EUR
|
Operating Income
|
-37.9m
EUR
|
Other Expenses
|
-2.5m
EUR
|
Net Income
|
-40.4m
EUR
|
Income Statement
Compleo Charging Solutions AG
Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
21
N/A
|
22
+8%
|
28
+25%
|
33
+19%
|
35
+7%
|
40
+13%
|
47
+16%
|
57
+23%
|
73
+27%
|
88
+20%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(16)
|
(17)
|
(21)
|
(25)
|
(27)
|
(32)
|
(40)
|
(50)
|
(62)
|
(74)
|
|
Gross Profit |
5
N/A
|
6
+17%
|
7
+28%
|
8
+12%
|
8
+4%
|
8
+1%
|
7
-14%
|
8
+8%
|
11
+42%
|
14
+23%
|
|
Operating Income | |||||||||||
Operating Expenses |
(10)
|
(9)
|
(10)
|
(13)
|
(15)
|
(19)
|
(23)
|
(26)
|
(40)
|
(52)
|
|
Selling, General & Administrative |
(7)
|
(6)
|
(7)
|
(9)
|
(11)
|
(14)
|
(18)
|
(21)
|
(32)
|
(37)
|
|
Research & Development |
(3)
|
(3)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
(6)
|
(10)
|
(16)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Operating Income |
(5)
N/A
|
(3)
+40%
|
(3)
+5%
|
(5)
-83%
|
(7)
-38%
|
(10)
-49%
|
(16)
-53%
|
(18)
-17%
|
(29)
-59%
|
(38)
-29%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
|
Pre-Tax Income |
(5)
N/A
|
(3)
+39%
|
(3)
+5%
|
(5)
-78%
|
(7)
-37%
|
(10)
-47%
|
(16)
-52%
|
(19)
-17%
|
(29)
-54%
|
(37)
-29%
|
|
Net Income | |||||||||||
Tax Provision |
2
|
1
|
1
|
2
|
2
|
3
|
(4)
|
(3)
|
(4)
|
(3)
|
|
Income from Continuing Operations |
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(7)
|
(20)
|
(22)
|
(33)
|
(40)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(3)
N/A
|
(2)
+37%
|
(2)
+10%
|
(4)
-88%
|
(5)
-36%
|
(7)
-49%
|
(20)
-171%
|
(22)
-10%
|
(33)
-51%
|
(40)
-24%
|
|
EPS (Diluted) |
-0.99
N/A
|
-0.62
+37%
|
-0.74
-19%
|
-1.07
-45%
|
-1.39
-30%
|
-1.82
-31%
|
-4.89
-169%
|
-5.87
-20%
|
-6.43
-10%
|
-7.94
-23%
|