Aifinyo AG
XETRA:EBE
Income Statement
Earnings Waterfall
Aifinyo AG
Income Statement
Aifinyo AG
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
50
N/A
|
56
+13%
|
32
-43%
|
48
+51%
|
42
-12%
|
48
+15%
|
44
-9%
|
48
+8%
|
51
+7%
|
53
+4%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(38)
|
(43)
|
(24)
|
(36)
|
(32)
|
(38)
|
(35)
|
(38)
|
(40)
|
(40)
|
|
| Gross Profit |
11
N/A
|
13
+16%
|
8
-39%
|
12
+50%
|
10
-20%
|
10
+5%
|
9
-17%
|
10
+15%
|
11
+13%
|
13
+15%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(11)
|
(13)
|
(11)
|
(17)
|
(13)
|
(13)
|
(8)
|
(9)
|
(10)
|
(11)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(5)
|
(6)
|
(6)
|
(9)
|
(7)
|
(7)
|
(3)
|
(4)
|
(4)
|
(5)
|
|
| Operating Income |
1
N/A
|
0
-63%
|
(3)
N/A
|
(5)
-80%
|
(3)
+33%
|
(2)
+19%
|
1
N/A
|
1
+56%
|
1
+15%
|
2
+8%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-30%
|
(3)
-47%
|
(3)
+2%
|
(2)
+53%
|
(1)
+25%
|
0
N/A
|
0
+218%
|
0
+82%
|
1
+68%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-28%
|
(3)
-38%
|
(3)
+2%
|
(2)
+53%
|
(1)
+25%
|
0
N/A
|
0
+984%
|
0
+117%
|
1
+84%
|
|
| EPS (Diluted) |
-0.77
N/A
|
-0.99
-29%
|
-0.99
N/A
|
-0.96
+3%
|
-0.45
+53%
|
-0.34
+24%
|
0
N/A
|
0.03
N/A
|
0.07
+133%
|
0.14
+100%
|
|