Tmc Content Group AG
XETRA:ERO
Income Statement
Earnings Waterfall
Tmc Content Group AG
Revenue
|
6.3m
CHF
|
Cost of Revenue
|
-1.8m
CHF
|
Gross Profit
|
4.6m
CHF
|
Operating Expenses
|
-6.5m
CHF
|
Operating Income
|
-1.9m
CHF
|
Other Expenses
|
-331.9k
CHF
|
Net Income
|
-2.2m
CHF
|
Income Statement
Tmc Content Group AG
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
8
N/A
|
8
-2%
|
7
-6%
|
7
-7%
|
6
-4%
|
6
-1%
|
|
Gross Profit | |||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
Gross Profit |
6
N/A
|
6
0%
|
6
-3%
|
5
-7%
|
5
-10%
|
5
-4%
|
|
Operating Income | |||||||
Operating Expenses |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
|
Selling, General & Administrative |
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(1)
N/A
|
(1)
+18%
|
(1)
-4%
|
(2)
-24%
|
(2)
-19%
|
(2)
-3%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
1
|
(1)
|
(2)
|
(1)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(1)
+60%
|
(2)
-226%
|
(3)
-58%
|
(3)
+15%
|
(2)
+17%
|
|
Net Income | |||||||
Tax Provision |
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
Net Income (Common) |
(2)
N/A
|
(1)
+60%
|
(2)
-224%
|
(3)
-59%
|
(3)
+16%
|
(2)
+17%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.02
+50%
|
-0.05
-150%
|
-0.08
-60%
|
-0.06
+25%
|
-0.05
+17%
|