Formycon AG
XETRA:FYB
Income Statement
Earnings Waterfall
Formycon AG
Revenue
|
77.7m
EUR
|
Cost of Revenue
|
-54.8m
EUR
|
Gross Profit
|
22.9m
EUR
|
Operating Expenses
|
-23.3m
EUR
|
Operating Income
|
-369k
EUR
|
Other Expenses
|
76.2m
EUR
|
Net Income
|
75.8m
EUR
|
Income Statement
Formycon AG
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
39
N/A
|
34
-12%
|
38
+12%
|
37
-5%
|
34
-7%
|
42
+24%
|
69
+62%
|
78
+13%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(27)
|
(27)
|
(36)
|
(27)
|
(23)
|
(30)
|
(44)
|
(55)
|
|
Gross Profit |
12
N/A
|
8
-35%
|
2
-74%
|
10
+395%
|
11
+8%
|
12
+13%
|
24
+102%
|
23
-6%
|
|
Operating Income | |||||||||
Operating Expenses |
(15)
|
(14)
|
(16)
|
(24)
|
(23)
|
(30)
|
(116)
|
(23)
|
|
Selling, General & Administrative |
(10)
|
(6)
|
(11)
|
(7)
|
(10)
|
(13)
|
(13)
|
(14)
|
|
Research & Development |
0
|
(8)
|
0
|
(21)
|
(13)
|
(22)
|
(14)
|
(12)
|
|
Depreciation & Amortization |
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Other Operating Expenses |
(4)
|
0
|
(4)
|
4
|
(0)
|
5
|
(89)
|
3
|
|
Operating Income |
(3)
N/A
|
(7)
-126%
|
(14)
-121%
|
(14)
+3%
|
(12)
+14%
|
(18)
-47%
|
(92)
-416%
|
(0)
+100%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
77
|
71
|
14
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
89
|
0
|
0
|
(32)
|
|
Total Other Income |
0
|
(0)
|
0
|
(0)
|
(0)
|
(23)
|
(14)
|
97
|
|
Pre-Tax Income |
(3)
N/A
|
(7)
-120%
|
(15)
-121%
|
(14)
+3%
|
76
N/A
|
37
-52%
|
(34)
N/A
|
79
N/A
|
|
Net Income | |||||||||
Tax Provision |
0
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(8)
|
(3)
|
|
Income from Continuing Operations |
(3)
|
(7)
|
(15)
|
(13)
|
77
|
36
|
(42)
|
76
|
|
Net Income (Common) |
(3)
N/A
|
(7)
-124%
|
(15)
-119%
|
(13)
+10%
|
77
N/A
|
36
-53%
|
(42)
N/A
|
76
N/A
|
|
EPS (Diluted) |
-0.3
N/A
|
-0.61
-103%
|
-1.33
-118%
|
-1.21
+9%
|
6.19
N/A
|
2.59
-58%
|
-2.64
N/A
|
4.72
N/A
|