Datron AG
XETRA:DAR
Income Statement
Earnings Waterfall
Datron AG
Revenue
|
79.1m
EUR
|
Cost of Revenue
|
-42.2m
EUR
|
Gross Profit
|
37m
EUR
|
Operating Expenses
|
-14.9m
EUR
|
Operating Income
|
22.1m
EUR
|
Other Expenses
|
-1.7m
EUR
|
Net Income
|
20.4m
EUR
|
Income Statement
Datron AG
Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
49
N/A
|
42
-14%
|
46
+9%
|
60
+31%
|
54
-10%
|
71
+32%
|
60
-16%
|
76
+26%
|
79
+5%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(21)
|
(18)
|
(19)
|
(25)
|
(23)
|
(30)
|
(25)
|
0
|
(26)
|
|
Gross Profit |
28
N/A
|
24
-15%
|
27
+10%
|
35
+31%
|
32
-9%
|
41
+30%
|
35
-15%
|
0
N/A
|
37
N/A
|
|
Operating Income | ||||||||||
Operating Expenses |
(26)
|
(22)
|
(22)
|
(29)
|
(26)
|
(34)
|
(29)
|
0
|
(31)
|
|
Selling, General & Administrative |
(24)
|
(20)
|
(21)
|
(26)
|
(24)
|
(30)
|
(27)
|
0
|
(29)
|
|
Research & Development |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
|
Operating Income |
2
N/A
|
2
-9%
|
4
+91%
|
6
+38%
|
5
-4%
|
8
+39%
|
6
-19%
|
22
+258%
|
22
+1%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
2
-7%
|
4
+90%
|
6
+39%
|
6
-3%
|
8
+38%
|
6
-20%
|
22
+255%
|
22
+1%
|
|
Net Income | ||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
(2)
|
|
Income from Continuing Operations |
2
|
1
|
3
|
4
|
4
|
5
|
4
|
20
|
20
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2
N/A
|
1
-17%
|
3
+95%
|
4
+38%
|
4
-3%
|
4
+7%
|
4
+4%
|
20
+365%
|
20
+1%
|
|
EPS (Diluted) |
0.46
N/A
|
0.38
-17%
|
0.73
+92%
|
0
N/A
|
0.98
N/A
|
1.05
+7%
|
1.09
+4%
|
0
N/A
|
5.15
N/A
|