Nynomic AG
XETRA:M7U
Income Statement
Earnings Waterfall
Nynomic AG
Revenue
|
115.4m
EUR
|
Cost of Revenue
|
-45.1m
EUR
|
Gross Profit
|
70.3m
EUR
|
Operating Expenses
|
-57.7m
EUR
|
Operating Income
|
12.6m
EUR
|
Other Expenses
|
-6.6m
EUR
|
Net Income
|
6.1m
EUR
|
Income Statement
Nynomic AG
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
67
N/A
|
60
-10%
|
65
+8%
|
72
+12%
|
79
+8%
|
95
+21%
|
105
+10%
|
106
+0%
|
117
+11%
|
115
-1%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(24)
|
(19)
|
(24)
|
(27)
|
(30)
|
(39)
|
(44)
|
(41)
|
(48)
|
(45)
|
|
Gross Profit |
43
N/A
|
41
-6%
|
41
+1%
|
45
+9%
|
49
+8%
|
56
+15%
|
61
+9%
|
64
+6%
|
69
+7%
|
70
+2%
|
|
Operating Income | |||||||||||
Operating Expenses |
(33)
|
(33)
|
(35)
|
(38)
|
(41)
|
(45)
|
(48)
|
(51)
|
(54)
|
(58)
|
|
Selling, General & Administrative |
(23)
|
(24)
|
(25)
|
(28)
|
(28)
|
(30)
|
(33)
|
(36)
|
(37)
|
(39)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(7)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(10)
|
(11)
|
(13)
|
(15)
|
|
Operating Income |
10
N/A
|
8
-21%
|
6
-19%
|
6
+1%
|
8
+23%
|
11
+40%
|
13
+16%
|
13
+1%
|
15
+14%
|
13
-16%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
10
N/A
|
8
-23%
|
6
-23%
|
6
+1%
|
7
+25%
|
10
+44%
|
12
+18%
|
13
+1%
|
14
+14%
|
12
-18%
|
|
Net Income | |||||||||||
Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
8
|
6
|
4
|
4
|
5
|
8
|
10
|
10
|
10
|
8
|
|
Income to Minority Interest |
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Net Income (Common) |
7
N/A
|
6
-12%
|
4
-26%
|
4
-2%
|
4
+1%
|
4
-7%
|
8
+94%
|
8
+1%
|
7
-6%
|
6
-19%
|
|
EPS (Diluted) |
1.35
N/A
|
1.18
-13%
|
0.87
-26%
|
0.85
-2%
|
0.83
-2%
|
0.71
-14%
|
1.37
+93%
|
1.36
-1%
|
1.26
-7%
|
1.01
-20%
|