7C Solarparken AG
XETRA:HRPK
Income Statement
Earnings Waterfall
7C Solarparken AG
Revenue
|
69.8m
EUR
|
Operating Expenses
|
-44.2m
EUR
|
Operating Income
|
25.6m
EUR
|
Other Expenses
|
-15.6m
EUR
|
Net Income
|
10.1m
EUR
|
Income Statement
7C Solarparken AG
Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2014 | Dec-2014 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
53
N/A
|
64
+22%
|
66
+3%
|
65
-2%
|
63
-3%
|
65
+4%
|
68
+5%
|
75
+10%
|
88
+17%
|
101
+15%
|
116
+15%
|
42
-64%
|
8
-82%
|
(16)
N/A
|
(41)
-150%
|
46
N/A
|
121
+165%
|
165
+37%
|
221
+34%
|
232
+5%
|
199
-14%
|
178
-10%
|
149
-17%
|
6
-96%
|
15
+152%
|
40
+177%
|
43
+6%
|
43
+1%
|
47
+9%
|
51
+8%
|
53
+4%
|
56
+7%
|
71
+27%
|
86
+21%
|
79
-8%
|
70
-11%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(44)
|
(53)
|
(55)
|
(53)
|
(52)
|
(54)
|
(53)
|
(57)
|
(68)
|
(78)
|
(89)
|
(30)
|
0
|
22
|
43
|
(18)
|
(80)
|
(115)
|
(161)
|
(167)
|
(137)
|
(121)
|
(97)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
9
N/A
|
11
+23%
|
11
+5%
|
12
+3%
|
11
-10%
|
11
+6%
|
15
+32%
|
18
+18%
|
20
+14%
|
22
+12%
|
27
+20%
|
12
-55%
|
8
-36%
|
5
-31%
|
2
-71%
|
27
+1 705%
|
41
+48%
|
50
+23%
|
61
+21%
|
64
+6%
|
61
-4%
|
58
-6%
|
51
-11%
|
6
-88%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(7)
|
(9)
|
(13)
|
(17)
|
(17)
|
(20)
|
(19)
|
(20)
|
(21)
|
(24)
|
(12)
|
(7)
|
(6)
|
0
|
(15)
|
(23)
|
(29)
|
(38)
|
(110)
|
(115)
|
(116)
|
(116)
|
5
|
(10)
|
(26)
|
(27)
|
(29)
|
(32)
|
(34)
|
(37)
|
(38)
|
(42)
|
(44)
|
(44)
|
(44)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(8)
|
(9)
|
(11)
|
(13)
|
(15)
|
(6)
|
(2)
|
(1)
|
4
|
(7)
|
(10)
|
(14)
|
(20)
|
(28)
|
(32)
|
(34)
|
(34)
|
1
|
(4)
|
(7)
|
(2)
|
(8)
|
(2)
|
(10)
|
(2)
|
(10)
|
(2)
|
(14)
|
(2)
|
(16)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(70)
|
(69)
|
(69)
|
(69)
|
(3)
|
(7)
|
(20)
|
(21)
|
(23)
|
(24)
|
(26)
|
(29)
|
(31)
|
(32)
|
(33)
|
(35)
|
(36)
|
|
Other Operating Expenses |
(2)
|
(3)
|
(4)
|
(7)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(5)
|
(2)
|
(1)
|
2
|
(2)
|
(7)
|
(9)
|
(11)
|
(12)
|
(14)
|
(13)
|
(13)
|
6
|
0
|
0
|
(4)
|
2
|
(6)
|
1
|
(6)
|
2
|
(7)
|
3
|
(7)
|
7
|
|
Operating Income |
4
N/A
|
4
-3%
|
2
-52%
|
(2)
N/A
|
(6)
-301%
|
(6)
+5%
|
(5)
+25%
|
(1)
+75%
|
0
N/A
|
1
+367%
|
2
+147%
|
0
-93%
|
1
+238%
|
(0)
N/A
|
2
N/A
|
12
+670%
|
18
+47%
|
21
+17%
|
22
+8%
|
(45)
N/A
|
(54)
-19%
|
(58)
-8%
|
(65)
-10%
|
11
N/A
|
4
-63%
|
14
+240%
|
16
+13%
|
14
-11%
|
16
+10%
|
16
+4%
|
16
-3%
|
18
+13%
|
30
+67%
|
42
+41%
|
34
-18%
|
26
-25%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(3)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
0
|
(4)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
1
|
1
|
0
|
(1)
|
(3)
|
(3)
|
(0)
|
(0)
|
(2)
|
(1)
|
(4)
|
|
Total Other Income |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(7)
|
(10)
|
(10)
|
(7)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
4
N/A
|
4
-3%
|
1
-63%
|
(2)
N/A
|
(7)
-231%
|
(7)
+4%
|
(5)
+25%
|
(2)
+65%
|
(1)
+70%
|
(0)
+96%
|
1
N/A
|
(0)
N/A
|
(2)
-300%
|
(5)
-155%
|
(4)
+12%
|
2
N/A
|
8
+275%
|
11
+34%
|
12
+14%
|
(54)
N/A
|
(62)
-14%
|
(66)
-7%
|
(72)
-9%
|
11
N/A
|
8
-32%
|
8
+9%
|
11
+35%
|
9
-22%
|
9
+6%
|
7
-19%
|
7
-6%
|
11
+60%
|
23
+105%
|
34
+49%
|
27
-21%
|
15
-44%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(1)
|
1
|
3
|
3
|
2
|
1
|
(0)
|
(0)
|
(1)
|
0
|
1
|
1
|
2
|
(0)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
0
|
(0)
|
(0)
|
(2)
|
(4)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(4)
|
(10)
|
(9)
|
(4)
|
|
Income from Continuing Operations |
3
|
2
|
1
|
(1)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(1)
|
(4)
|
(3)
|
2
|
6
|
8
|
9
|
(58)
|
(65)
|
(68)
|
(72)
|
11
|
7
|
6
|
8
|
8
|
9
|
6
|
6
|
11
|
19
|
24
|
18
|
11
|
|
Income to Minority Interest |
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
3
N/A
|
2
-5%
|
1
-60%
|
(1)
N/A
|
(4)
-263%
|
(4)
+5%
|
(3)
+22%
|
(1)
+62%
|
(1)
+47%
|
(0)
+70%
|
1
N/A
|
0
-83%
|
(2)
N/A
|
(4)
-175%
|
(3)
+26%
|
1
N/A
|
6
+306%
|
8
+42%
|
8
+5%
|
(58)
N/A
|
(65)
-13%
|
(68)
-5%
|
(72)
-5%
|
11
N/A
|
7
-32%
|
6
-20%
|
7
+26%
|
8
+6%
|
9
+14%
|
5
-42%
|
5
-9%
|
10
+106%
|
18
+82%
|
24
+31%
|
18
-25%
|
10
-43%
|
|
EPS (Diluted) |
1.11
N/A
|
1.06
-5%
|
0.42
-60%
|
-0.53
N/A
|
-1.9
-258%
|
-1.76
+7%
|
-1.41
+20%
|
-0.5
+65%
|
-0.25
+50%
|
-0.07
+72%
|
0.21
N/A
|
0
N/A
|
-0.03
N/A
|
-1.64
-5 367%
|
-1.22
+26%
|
0.15
N/A
|
1.11
+640%
|
0.97
-13%
|
0.97
N/A
|
-6.5
N/A
|
-8.08
-24%
|
-8.03
+1%
|
-8.44
-5%
|
0.35
N/A
|
0.28
-20%
|
0.12
-57%
|
0.14
+17%
|
0.14
N/A
|
0.15
+7%
|
0.08
-47%
|
0.07
-13%
|
0.14
+100%
|
0.24
+71%
|
0.31
+29%
|
0.22
-29%
|
0.12
-45%
|