INTERSHOP Communications AG
XETRA:ISHA
Income Statement
Earnings Waterfall
INTERSHOP Communications AG
Revenue
|
38m
EUR
|
Cost of Revenue
|
-22.2m
EUR
|
Gross Profit
|
15.8m
EUR
|
Operating Expenses
|
-18.4m
EUR
|
Operating Income
|
-2.6m
EUR
|
Other Expenses
|
-443k
EUR
|
Net Income
|
-3.1m
EUR
|
Income Statement
INTERSHOP Communications AG
Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
40
N/A
|
33
-18%
|
33
-1%
|
34
+3%
|
34
+1%
|
35
+4%
|
36
+1%
|
36
+0%
|
36
+1%
|
36
0%
|
37
+2%
|
37
0%
|
36
-1%
|
38
+3%
|
38
+1%
|
38
+0%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(25)
|
(19)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
|
Gross Profit |
15
N/A
|
13
-9%
|
14
+6%
|
16
+10%
|
16
+2%
|
17
+6%
|
17
+2%
|
17
+1%
|
18
+3%
|
17
-3%
|
17
-1%
|
16
-8%
|
15
-6%
|
16
+5%
|
16
+0%
|
16
+1%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(21)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
|
Selling, General & Administrative |
(15)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
|
Research & Development |
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
(6)
N/A
|
(2)
+64%
|
(1)
+44%
|
1
N/A
|
1
+10%
|
1
+3%
|
2
+40%
|
1
-21%
|
1
-22%
|
(0)
N/A
|
(1)
-347%
|
(3)
-213%
|
(4)
-30%
|
(3)
+16%
|
(3)
-4%
|
(3)
+19%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(6)
N/A
|
(2)
+63%
|
(1)
+42%
|
1
N/A
|
1
-2%
|
1
+40%
|
1
+1%
|
1
-26%
|
1
-33%
|
(1)
N/A
|
(1)
-128%
|
(3)
-161%
|
(4)
-28%
|
(4)
+13%
|
(4)
-3%
|
(3)
+23%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(7)
|
(3)
|
(2)
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
Net Income (Common) |
(7)
N/A
|
(3)
+62%
|
(2)
+39%
|
1
N/A
|
1
-4%
|
1
+52%
|
1
-1%
|
1
-30%
|
0
-41%
|
(1)
N/A
|
(1)
-98%
|
(4)
-145%
|
(4)
-26%
|
(4)
+13%
|
(4)
-3%
|
(3)
+23%
|
|
EPS (Diluted) |
-0.46
N/A
|
-0.19
+59%
|
-0.12
+37%
|
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.07
N/A
|
0.05
-29%
|
0.03
-40%
|
-0.05
N/A
|
-0.1
-100%
|
-0.25
-150%
|
-0.31
-24%
|
-0.27
+13%
|
-0.27
N/A
|
-0.21
+22%
|