UET United Electronic Technology AG
XETRA:CFC
Income Statement
Earnings Waterfall
UET United Electronic Technology AG
Income Statement
UET United Electronic Technology AG
| Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
4
|
0
|
0
|
|
| Revenue |
103
N/A
|
109
+6%
|
138
+27%
|
120
-13%
|
161
+34%
|
161
+0%
|
123
-24%
|
111
-10%
|
99
-11%
|
88
-11%
|
79
-10%
|
87
+10%
|
87
0%
|
87
0%
|
79
-9%
|
28
-65%
|
48
+73%
|
41
-13%
|
39
-6%
|
36
-9%
|
46
+30%
|
45
-3%
|
30
-33%
|
31
+4%
|
42
+33%
|
44
+6%
|
49
+11%
|
63
+29%
|
73
+15%
|
70
-4%
|
48
-31%
|
36
-26%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(50)
|
(47)
|
(79)
|
(53)
|
(74)
|
(82)
|
(77)
|
(60)
|
(53)
|
(44)
|
(44)
|
(47)
|
(48)
|
(49)
|
(47)
|
(14)
|
(24)
|
(19)
|
(15)
|
(14)
|
(20)
|
(18)
|
(13)
|
(14)
|
(20)
|
(23)
|
(27)
|
(34)
|
(41)
|
(41)
|
(29)
|
(22)
|
|
| Gross Profit |
53
N/A
|
62
+17%
|
59
-5%
|
67
+13%
|
86
+29%
|
80
-8%
|
46
-43%
|
51
+11%
|
45
-11%
|
44
-3%
|
35
-20%
|
40
+15%
|
39
-2%
|
38
-4%
|
33
-14%
|
13
-60%
|
23
+79%
|
22
-4%
|
24
+8%
|
22
-10%
|
27
+21%
|
27
+1%
|
18
-35%
|
17
-1%
|
22
+27%
|
21
-5%
|
22
+4%
|
30
+37%
|
32
+7%
|
29
-10%
|
19
-34%
|
14
-27%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(44)
|
(42)
|
(46)
|
(52)
|
(96)
|
(100)
|
(76)
|
(79)
|
(48)
|
(44)
|
(36)
|
(41)
|
(41)
|
(41)
|
(35)
|
(13)
|
(24)
|
(20)
|
(20)
|
(22)
|
(23)
|
(23)
|
(20)
|
(18)
|
(19)
|
(21)
|
(20)
|
(23)
|
(29)
|
(29)
|
(22)
|
(24)
|
|
| Selling, General & Administrative |
(15)
|
(15)
|
(29)
|
(21)
|
(32)
|
(35)
|
(31)
|
(25)
|
(19)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(9)
|
(17)
|
(16)
|
(14)
|
(14)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
|
| Depreciation & Amortization |
(4)
|
(3)
|
(6)
|
(4)
|
(11)
|
(7)
|
(7)
|
(5)
|
1
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(25)
|
(24)
|
(12)
|
(27)
|
(53)
|
(58)
|
(38)
|
(49)
|
(30)
|
(24)
|
(16)
|
(19)
|
(18)
|
(18)
|
(11)
|
(3)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(7)
|
(7)
|
(1)
|
(3)
|
|
| Operating Income |
9
N/A
|
20
+111%
|
13
-33%
|
15
+14%
|
(10)
N/A
|
(20)
-101%
|
(30)
-51%
|
(28)
+6%
|
(2)
+92%
|
0
N/A
|
(1)
N/A
|
(1)
+33%
|
(2)
-163%
|
(3)
-103%
|
(2)
+41%
|
0
N/A
|
(0)
N/A
|
2
N/A
|
5
+107%
|
0
-95%
|
4
+1 672%
|
4
+4%
|
(2)
N/A
|
(0)
+80%
|
3
N/A
|
0
-95%
|
1
+761%
|
7
+416%
|
3
-54%
|
(0)
N/A
|
(3)
-814%
|
(10)
-207%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
8
N/A
|
18
+133%
|
10
-46%
|
13
+27%
|
(13)
N/A
|
(24)
-78%
|
(34)
-41%
|
(31)
+9%
|
(4)
+86%
|
(1)
+68%
|
(5)
-257%
|
(5)
-6%
|
(6)
-19%
|
(8)
-28%
|
(5)
+44%
|
(0)
+98%
|
(1)
-1 059%
|
2
N/A
|
3
+113%
|
(1)
N/A
|
2
N/A
|
2
-1%
|
(4)
N/A
|
(2)
+45%
|
1
N/A
|
(2)
N/A
|
(1)
+48%
|
4
N/A
|
(1)
N/A
|
(5)
-521%
|
(11)
-123%
|
(14)
-25%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(3)
|
(2)
|
(3)
|
(1)
|
1
|
1
|
0
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
3
|
3
|
|
| Income from Continuing Operations |
7
|
16
|
8
|
10
|
(14)
|
(23)
|
(33)
|
(31)
|
(5)
|
(2)
|
(4)
|
(5)
|
(6)
|
(8)
|
(5)
|
(0)
|
(2)
|
1
|
4
|
(0)
|
3
|
3
|
(3)
|
(1)
|
0
|
(3)
|
(1)
|
4
|
(1)
|
(5)
|
(9)
|
(11)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
3
|
5
|
10
|
16
|
14
|
13
|
6
|
0
|
4
|
4
|
4
|
5
|
1
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5
N/A
|
11
+106%
|
11
+1%
|
10
-14%
|
(7)
N/A
|
(7)
-2%
|
(20)
-176%
|
(18)
+8%
|
1
N/A
|
(2)
N/A
|
(1)
+61%
|
(1)
-55%
|
(1)
-54%
|
(3)
-91%
|
(4)
-43%
|
(0)
+93%
|
(2)
-531%
|
1
N/A
|
4
+158%
|
(1)
N/A
|
3
N/A
|
3
+3%
|
(3)
N/A
|
(1)
+53%
|
0
N/A
|
(3)
N/A
|
(1)
+58%
|
4
N/A
|
(1)
N/A
|
(5)
-364%
|
(9)
-58%
|
(11)
-33%
|
|
| EPS (Diluted) |
0.82
N/A
|
1.71
+109%
|
1.73
+1%
|
1.48
-14%
|
-1.07
N/A
|
-1.1
-3%
|
-3.05
-177%
|
-2.8
+8%
|
0.16
N/A
|
-0.23
N/A
|
-0.07
+70%
|
-0.12
-71%
|
-0.18
-50%
|
-0.33
-83%
|
-0.47
-42%
|
-0.03
+94%
|
-0.18
-500%
|
0.15
N/A
|
0.29
+93%
|
-0.06
N/A
|
0.23
N/A
|
0.27
+17%
|
-0.2
N/A
|
-0.08
+60%
|
0
N/A
|
-0.18
N/A
|
-0.08
+56%
|
0.25
N/A
|
-0.08
N/A
|
-0.35
-337%
|
-0.52
-49%
|
-0.69
-33%
|
|