IBU-tec advanced materials AG
XETRA:IBU
Income Statement
Earnings Waterfall
IBU-tec advanced materials AG
Revenue
|
48.2m
EUR
|
Cost of Revenue
|
-24.5m
EUR
|
Gross Profit
|
23.8m
EUR
|
Operating Expenses
|
-25.4m
EUR
|
Operating Income
|
-1.6m
EUR
|
Other Expenses
|
-840.2k
EUR
|
Net Income
|
-2.5m
EUR
|
Income Statement
IBU-tec advanced materials AG
Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
17
N/A
|
16
-2%
|
33
+97%
|
51
+57%
|
48
-5%
|
35
-27%
|
33
-6%
|
39
+17%
|
44
+14%
|
54
+22%
|
54
+1%
|
50
-8%
|
48
-3%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(11)
|
(24)
|
(24)
|
(16)
|
(17)
|
(21)
|
(22)
|
(28)
|
(27)
|
(24)
|
(24)
|
|
Gross Profit |
15
N/A
|
15
-2%
|
22
+44%
|
27
+24%
|
25
-7%
|
20
-21%
|
16
-20%
|
17
+11%
|
22
+29%
|
26
+14%
|
27
+5%
|
26
-2%
|
24
-9%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(15)
|
(14)
|
(19)
|
(23)
|
(23)
|
(18)
|
(14)
|
(18)
|
(21)
|
(22)
|
(25)
|
(25)
|
(25)
|
|
Selling, General & Administrative |
(8)
|
(9)
|
(11)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
(4)
|
(3)
|
(4)
|
(6)
|
(5)
|
(0)
|
3
|
(1)
|
(5)
|
(5)
|
(7)
|
(6)
|
(6)
|
|
Operating Income |
0
N/A
|
1
+185%
|
3
+192%
|
3
+15%
|
2
-43%
|
2
+2%
|
2
+3%
|
(0)
N/A
|
1
N/A
|
3
+240%
|
2
-41%
|
1
-47%
|
(2)
N/A
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
0
N/A
|
1
+225%
|
3
+189%
|
3
+11%
|
2
-51%
|
2
0%
|
2
+6%
|
(1)
N/A
|
0
N/A
|
3
+496%
|
2
-42%
|
1
-58%
|
(2)
N/A
|
|
Net Income | ||||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
(0)
|
|
Income from Continuing Operations |
0
|
1
|
2
|
2
|
1
|
2
|
1
|
(2)
|
(0)
|
1
|
1
|
1
|
(2)
|
|
Net Income (Common) |
0
N/A
|
1
+296%
|
2
+177%
|
2
+7%
|
1
-56%
|
2
+102%
|
1
-43%
|
(2)
N/A
|
(0)
+87%
|
1
N/A
|
1
-6%
|
1
-9%
|
(2)
N/A
|
|
EPS (Diluted) |
0.04
N/A
|
0.16
+300%
|
0.44
+175%
|
0.47
+7%
|
0.21
-55%
|
0.41
+95%
|
0.24
-41%
|
-0.41
N/A
|
-0.05
+88%
|
0.29
N/A
|
0.27
-7%
|
0.25
-7%
|
-0.52
N/A
|