Media and Games Invest SE
XETRA:M8G
Income Statement
Earnings Waterfall
Media and Games Invest SE
Revenue
|
322m
EUR
|
Cost of Revenue
|
-154.6m
EUR
|
Gross Profit
|
167.4m
EUR
|
Operating Expenses
|
-68.4m
EUR
|
Operating Income
|
99m
EUR
|
Other Expenses
|
-52.3m
EUR
|
Net Income
|
46.7m
EUR
|
Income Statement
Media and Games Invest SE
Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Sep-2019 | Dec-2019 | 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 |
1
N/A
|
1
+4%
|
0
N/A
|
9
N/A
|
33
+267%
|
52
+60%
|
79
+52%
|
84
+6%
|
112
+33%
|
120
+7%
|
140
+17%
|
192
+37%
|
193
+0%
|
221
+15%
|
252
+14%
|
266
+6%
|
287
+8%
|
312
+9%
|
324
+4%
|
327
+1%
|
325
-1%
|
316
-3%
|
322
+2%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(1)
|
(10)
|
(5)
|
(2)
|
10
|
15
|
15
|
(62)
|
21
|
19
|
20
|
(115)
|
24
|
25
|
28
|
(160)
|
30
|
29
|
28
|
(155)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
23
+189%
|
47
+107%
|
77
+64%
|
94
+22%
|
126
+34%
|
135
+7%
|
79
-42%
|
213
+171%
|
211
-1%
|
241
+14%
|
137
-43%
|
290
+112%
|
312
+8%
|
339
+9%
|
165
-51%
|
357
+117%
|
355
-1%
|
344
-3%
|
167
-51%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(2)
|
(4)
|
(1)
|
(8)
|
(20)
|
(42)
|
(71)
|
(89)
|
(120)
|
(127)
|
(67)
|
(197)
|
(192)
|
(214)
|
(106)
|
(249)
|
(267)
|
(291)
|
(144)
|
(329)
|
(326)
|
(273)
|
(68)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
0
|
(2)
|
(10)
|
(18)
|
(27)
|
(27)
|
(36)
|
(38)
|
(44)
|
(53)
|
(47)
|
(51)
|
(60)
|
(60)
|
(64)
|
(70)
|
(82)
|
(78)
|
(80)
|
(81)
|
(78)
|
|
Depreciation & Amortization |
0
|
(0)
|
(0)
|
(2)
|
(6)
|
(8)
|
(11)
|
(11)
|
(13)
|
(13)
|
(16)
|
(22)
|
(22)
|
(26)
|
(28)
|
(29)
|
(30)
|
(31)
|
(58)
|
(57)
|
(57)
|
(57)
|
(35)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(15)
|
(33)
|
(51)
|
(70)
|
(76)
|
(8)
|
(121)
|
(123)
|
(136)
|
(18)
|
(161)
|
(173)
|
(190)
|
(4)
|
(193)
|
(190)
|
(135)
|
45
|
|
Operating Income |
(1)
N/A
|
(3)
-145%
|
(1)
+78%
|
(0)
+84%
|
2
N/A
|
5
+116%
|
6
+17%
|
5
-15%
|
7
+36%
|
8
+23%
|
12
+40%
|
16
+41%
|
19
+17%
|
27
+39%
|
31
+15%
|
41
+34%
|
45
+10%
|
49
+7%
|
21
-56%
|
28
+31%
|
29
+3%
|
71
+147%
|
99
+40%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(5)
|
(0)
|
(7)
|
(7)
|
(0)
|
(9)
|
(10)
|
(15)
|
7
|
(26)
|
(30)
|
(32)
|
5
|
(42)
|
(47)
|
(51)
|
(50)
|
|
Non-Reccuring Items |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
(3)
N/A
|
(1)
+79%
|
(0)
+40%
|
1
N/A
|
2
+161%
|
1
-52%
|
(1)
N/A
|
(1)
+26%
|
1
N/A
|
4
+304%
|
7
+83%
|
9
+23%
|
12
+34%
|
15
+27%
|
15
-1%
|
16
+7%
|
17
+6%
|
(11)
N/A
|
(14)
-23%
|
(18)
-30%
|
20
N/A
|
49
+143%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
1
|
1
|
(0)
|
0
|
1
|
0
|
1
|
2
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
1
|
2
|
0
|
(1)
|
(9)
|
(8)
|
(6)
|
(8)
|
(3)
|
|
Income from Continuing Operations |
3
|
(2)
|
(1)
|
(0)
|
2
|
2
|
2
|
1
|
1
|
1
|
3
|
5
|
8
|
11
|
16
|
16
|
16
|
16
|
(20)
|
(22)
|
(24)
|
12
|
46
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
Net Income (Common) |
2
N/A
|
(4)
N/A
|
(6)
-47%
|
0
N/A
|
4
+3 627%
|
(1)
N/A
|
(1)
+4%
|
(0)
+69%
|
0
N/A
|
0
+27%
|
3
+725%
|
5
+75%
|
8
+43%
|
11
+38%
|
16
+52%
|
16
+2%
|
16
-2%
|
16
+1%
|
(20)
N/A
|
(22)
-8%
|
(23)
-6%
|
13
N/A
|
47
+267%
|
|
EPS (Diluted) |
0.09
N/A
|
-0.1
N/A
|
-0.14
-40%
|
0.01
N/A
|
0.09
+800%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.08
+33%
|
0.11
+38%
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
-0.13
N/A
|
-0.14
-8%
|
-0.15
-7%
|
0.07
N/A
|
0.26
+271%
|