Coreo AG
XETRA:CORE
Income Statement
Earnings Waterfall
Coreo AG
Revenue
|
8.9m
EUR
|
Operating Expenses
|
-5.9m
EUR
|
Operating Income
|
3m
EUR
|
Other Expenses
|
-4.7m
EUR
|
Net Income
|
-1.6m
EUR
|
Income Statement
Coreo AG
Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
(1)
N/A
|
0
N/A
|
0
-42%
|
0
-67%
|
1
+843%
|
5
+611%
|
4
-13%
|
1
-76%
|
1
-1%
|
0
-85%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+11 950%
|
1
+121%
|
9
+734%
|
11
+29%
|
6
-48%
|
11
+81%
|
10
-10%
|
5
-45%
|
15
+179%
|
15
+4%
|
9
-42%
|
9
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
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
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
1
|
0
|
1
|
1
|
3
|
3
|
(2)
|
(1)
|
1
|
2
|
1
|
1
|
(2)
|
(4)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
7
|
2
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
(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)
|
(0)
|
(0)
|
|
Other Operating Expenses |
2
|
3
|
4
|
4
|
6
|
6
|
(0)
|
2
|
3
|
4
|
3
|
4
|
1
|
(2)
|
2
|
2
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
7
|
3
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
|
Operating Income |
1
N/A
|
(0)
N/A
|
2
N/A
|
1
-29%
|
3
+137%
|
4
+36%
|
2
-36%
|
4
+43%
|
2
-35%
|
3
+9%
|
1
-51%
|
1
+8%
|
(2)
N/A
|
(4)
-79%
|
(0)
+99%
|
0
N/A
|
(1)
N/A
|
(1)
+30%
|
(2)
-176%
|
(3)
-11%
|
(3)
+4%
|
(2)
+36%
|
7
N/A
|
3
-58%
|
5
+69%
|
7
+29%
|
1
-85%
|
6
+512%
|
5
-22%
|
(0)
N/A
|
10
N/A
|
10
+5%
|
3
-69%
|
3
-7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
1
|
(3)
|
(3)
|
1
|
0
|
0
|
(8)
|
(9)
|
(3)
|
(4)
|
(5)
|
(3)
|
(4)
|
(1)
|
(4)
|
(5)
|
(1)
|
(5)
|
(8)
|
(2)
|
(10)
|
(11)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
2
|
(2)
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
|
Pre-Tax Income |
1
N/A
|
(1)
N/A
|
1
N/A
|
1
-29%
|
2
+104%
|
2
+12%
|
1
-42%
|
4
+178%
|
2
-36%
|
3
+26%
|
2
-28%
|
(2)
N/A
|
(5)
-195%
|
(3)
+45%
|
0
N/A
|
0
-42%
|
(9)
N/A
|
(10)
-11%
|
(6)
+44%
|
(7)
-19%
|
(7)
-10%
|
(5)
+37%
|
3
N/A
|
2
-34%
|
3
+22%
|
1
-53%
|
0
-69%
|
1
+64%
|
(3)
N/A
|
(2)
+18%
|
0
N/A
|
(1)
N/A
|
(2)
-16%
|
(2)
+9%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
1
|
(1)
|
1
|
1
|
2
|
2
|
1
|
4
|
2
|
3
|
2
|
(2)
|
(5)
|
(3)
|
0
|
0
|
(9)
|
(10)
|
(6)
|
(7)
|
(7)
|
(5)
|
3
|
2
|
2
|
0
|
(1)
|
0
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Income to Minority Interest |
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)
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
(1)
N/A
|
1
N/A
|
1
-28%
|
2
+104%
|
2
+12%
|
1
-49%
|
4
+202%
|
2
-31%
|
3
+25%
|
2
-30%
|
(2)
N/A
|
(5)
-195%
|
(3)
+45%
|
0
N/A
|
0
-44%
|
(9)
N/A
|
(10)
-11%
|
(6)
+44%
|
(7)
-19%
|
(7)
-10%
|
(5)
+37%
|
3
N/A
|
2
-35%
|
2
-19%
|
(0)
N/A
|
(1)
-7 582%
|
0
N/A
|
(2)
N/A
|
(2)
-2%
|
(1)
+63%
|
(2)
-122%
|
(2)
+9%
|
(2)
+12%
|
|
EPS (Diluted) |
0.27
N/A
|
-0.09
N/A
|
0.25
N/A
|
0.18
-28%
|
0.37
+106%
|
0.39
+5%
|
0.2
-49%
|
0.56
+180%
|
0.4
-29%
|
0.49
+23%
|
0.34
-31%
|
-0.28
N/A
|
-0.73
-161%
|
-0.42
+42%
|
0.05
N/A
|
0.02
-60%
|
-1.34
N/A
|
-1.49
-11%
|
-0.83
+44%
|
-1
-20%
|
-0.73
+27%
|
-0.47
+36%
|
0.31
N/A
|
0.2
-35%
|
0.1
-50%
|
0
N/A
|
-0.05
N/A
|
0.01
N/A
|
-0.14
N/A
|
-0.14
N/A
|
-0.05
+64%
|
-0.09
-80%
|
-0.09
N/A
|
-0.07
+22%
|