Mountain Alliance AG
XETRA:ECF
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Mountain Alliance AG
XETRA:ECF
|
DE |
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B
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JP |
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J
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IN |
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A
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HK |
Income Statement
Earnings Waterfall
Mountain Alliance AG
Income Statement
Mountain Alliance AG
| 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-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
102
N/A
|
55
-46%
|
7
-87%
|
12
+75%
|
19
+56%
|
24
+26%
|
27
+10%
|
28
+3%
|
29
+4%
|
58
+101%
|
95
+65%
|
97
+2%
|
77
-20%
|
73
-5%
|
51
-31%
|
19
-62%
|
18
-5%
|
18
-1%
|
17
-8%
|
18
+6%
|
20
+14%
|
17
-17%
|
14
-19%
|
12
-11%
|
10
-18%
|
9
-5%
|
10
+8%
|
12
+14%
|
11
-1%
|
0
-99%
|
0
+134%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(90)
|
(49)
|
(6)
|
(11)
|
(15)
|
(17)
|
(20)
|
(19)
|
(19)
|
(47)
|
(84)
|
(86)
|
(66)
|
(63)
|
(41)
|
(11)
|
(11)
|
(11)
|
(9)
|
(10)
|
(12)
|
(10)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
0
|
0
|
|
| Gross Profit |
11
N/A
|
6
-45%
|
1
-87%
|
1
+78%
|
5
+238%
|
7
+52%
|
7
-3%
|
8
+18%
|
10
+13%
|
11
+15%
|
11
+4%
|
11
-7%
|
11
+5%
|
10
-8%
|
9
-8%
|
9
-9%
|
8
-10%
|
7
-4%
|
7
-2%
|
7
+0%
|
8
+8%
|
7
-9%
|
6
-15%
|
6
-5%
|
5
-8%
|
5
-4%
|
6
+15%
|
7
+17%
|
7
-5%
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(5)
|
(2)
|
(3)
|
(6)
|
(8)
|
(10)
|
(11)
|
(17)
|
(18)
|
(12)
|
(12)
|
(23)
|
(21)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(0)
|
(1)
|
|
| Selling, General & Administrative |
(8)
|
0
|
(2)
|
0
|
(7)
|
(2)
|
(10)
|
(5)
|
(12)
|
(13)
|
(12)
|
(11)
|
(11)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(5)
|
(0)
|
(3)
|
(0)
|
(7)
|
(1)
|
(6)
|
(6)
|
(6)
|
(1)
|
(1)
|
(13)
|
(12)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
|
| Operating Income |
3
N/A
|
1
-70%
|
(1)
N/A
|
(2)
-86%
|
(1)
+25%
|
(1)
+40%
|
(3)
-198%
|
(2)
+8%
|
(7)
-214%
|
(7)
+7%
|
(1)
+88%
|
(1)
-84%
|
(12)
-737%
|
(11)
+13%
|
1
N/A
|
0
-53%
|
(0)
N/A
|
(1)
-344%
|
(2)
-54%
|
(2)
-19%
|
(2)
+13%
|
(2)
-2%
|
(2)
-11%
|
(3)
-18%
|
(3)
-13%
|
(3)
-5%
|
(2)
+46%
|
(1)
+58%
|
(1)
-74%
|
(0)
+65%
|
(1)
-134%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
2
|
2
|
0
|
(2)
|
1
|
4
|
8
|
13
|
6
|
(3)
|
(2)
|
(0)
|
0
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
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)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
1
-69%
|
(1)
N/A
|
(2)
-57%
|
(2)
-27%
|
(2)
+8%
|
(3)
-63%
|
(3)
+6%
|
(8)
-169%
|
(6)
+23%
|
0
N/A
|
(2)
N/A
|
(13)
-637%
|
(11)
+13%
|
2
N/A
|
2
-24%
|
0
-79%
|
0
+36%
|
1
+42%
|
0
-65%
|
(2)
N/A
|
(4)
-127%
|
(2)
+55%
|
1
N/A
|
5
+426%
|
10
+116%
|
4
-61%
|
(4)
N/A
|
(3)
+28%
|
(1)
+83%
|
(1)
-157%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
2
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(9)
|
(7)
|
0
|
(2)
|
(13)
|
(11)
|
2
|
1
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(2)
|
0
|
3
|
8
|
4
|
(4)
|
(3)
|
(1)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
3
|
2
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
(11)
N/A
|
(13)
-24%
|
(3)
+80%
|
(2)
+14%
|
(2)
+10%
|
(3)
-55%
|
(3)
+12%
|
(8)
-178%
|
(6)
+20%
|
1
N/A
|
(1)
N/A
|
(10)
-1 088%
|
(9)
+9%
|
1
N/A
|
1
-37%
|
0
-88%
|
1
+366%
|
0
-42%
|
0
-86%
|
(2)
N/A
|
(4)
-130%
|
(2)
+56%
|
0
N/A
|
3
+974%
|
9
+171%
|
4
-56%
|
(4)
N/A
|
(3)
+29%
|
(1)
+81%
|
(1)
-157%
|
|
| EPS (Diluted) |
2.5
N/A
|
-11.18
N/A
|
-13.2
-18%
|
-2.82
+79%
|
-1.43
+49%
|
-1.4
+2%
|
-2
-43%
|
-1.78
+11%
|
-4.87
-174%
|
-2.77
+43%
|
0.26
N/A
|
-0.35
N/A
|
-5.28
-1 409%
|
-6.08
-15%
|
0.71
N/A
|
0.32
-55%
|
0.04
-88%
|
0.19
+375%
|
0.07
-63%
|
0.01
-86%
|
-0.43
N/A
|
-0.67
-56%
|
-0.29
+57%
|
0.05
N/A
|
0.48
+860%
|
1.26
+163%
|
0.55
-56%
|
-0.54
N/A
|
-0.38
+30%
|
-0.07
+82%
|
-0.19
-171%
|
|