Exasol AG
XETRA:EXL
Income Statement
Earnings Waterfall
Exasol AG
Revenue
|
34.8m
EUR
|
Cost of Revenue
|
-2.7m
EUR
|
Gross Profit
|
32.1m
EUR
|
Operating Expenses
|
-46.7m
EUR
|
Operating Income
|
-14.5m
EUR
|
Other Expenses
|
65.3k
EUR
|
Net Income
|
-14.4m
EUR
|
Income Statement
Exasol AG
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
24
N/A
|
27
+12%
|
27
+3%
|
31
+11%
|
33
+9%
|
35
+5%
|
|
Gross Profit | |||||||
Cost of Revenue |
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
Gross Profit |
22
N/A
|
25
+11%
|
27
+7%
|
29
+9%
|
31
+7%
|
32
+3%
|
|
Operating Income | |||||||
Operating Expenses |
(51)
|
(59)
|
(55)
|
(47)
|
(46)
|
(47)
|
|
Selling, General & Administrative |
(37)
|
(36)
|
(39)
|
(37)
|
(30)
|
(30)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(9)
|
(19)
|
(13)
|
(7)
|
(14)
|
(14)
|
|
Operating Income |
(28)
N/A
|
(34)
-21%
|
(29)
+16%
|
(18)
+37%
|
(15)
+16%
|
(15)
+5%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(6)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(34)
N/A
|
(34)
+1%
|
(28)
+17%
|
(18)
+37%
|
(15)
+17%
|
(14)
+3%
|
|
Net Income | |||||||
Tax Provision |
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
|
Income from Continuing Operations |
(34)
|
(34)
|
(29)
|
(19)
|
(15)
|
(14)
|
|
Net Income (Common) |
(34)
N/A
|
(34)
+0%
|
(29)
+15%
|
(19)
+36%
|
(15)
+19%
|
(14)
+4%
|
|
EPS (Diluted) |
-1.44
N/A
|
-1.43
+1%
|
-1.23
+14%
|
-0.78
+37%
|
-0.63
+19%
|
-0.61
+3%
|