Mister Spex SE
XETRA:MRX
Income Statement
Earnings Waterfall
Mister Spex SE
Revenue
|
223.5m
EUR
|
Cost of Revenue
|
-105.5m
EUR
|
Gross Profit
|
118m
EUR
|
Operating Expenses
|
-165.7m
EUR
|
Operating Income
|
-47.7m
EUR
|
Other Expenses
|
-163k
EUR
|
Net Income
|
-47.9m
EUR
|
Income Statement
Mister Spex SE
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
194
N/A
|
197
+1%
|
202
+3%
|
211
+4%
|
210
0%
|
213
+1%
|
219
+3%
|
220
+1%
|
224
+1%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(92)
|
(94)
|
(97)
|
(102)
|
(101)
|
(101)
|
(103)
|
(105)
|
(106)
|
|
Gross Profit |
102
N/A
|
103
+1%
|
105
+2%
|
109
+4%
|
109
-1%
|
112
+3%
|
116
+3%
|
115
-1%
|
118
+3%
|
|
Operating Income | ||||||||||
Operating Expenses |
(125)
|
(131)
|
(130)
|
(136)
|
(151)
|
(153)
|
(158)
|
(159)
|
(166)
|
|
Selling, General & Administrative |
(113)
|
(53)
|
(51)
|
(55)
|
(122)
|
(59)
|
(61)
|
(62)
|
(124)
|
|
Depreciation & Amortization |
(15)
|
(16)
|
(17)
|
(19)
|
(30)
|
(32)
|
(35)
|
(36)
|
(43)
|
|
Other Operating Expenses |
2
|
(62)
|
(62)
|
(63)
|
1
|
(62)
|
(62)
|
(60)
|
2
|
|
Operating Income |
(24)
N/A
|
(28)
-21%
|
(26)
+9%
|
(27)
-4%
|
(42)
-58%
|
(40)
+4%
|
(42)
-5%
|
(44)
-3%
|
(48)
-10%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(28)
N/A
|
(33)
-15%
|
(30)
+10%
|
(31)
-4%
|
(45)
-45%
|
(43)
+5%
|
(43)
-2%
|
(43)
+0%
|
(48)
-12%
|
|
Net Income | ||||||||||
Tax Provision |
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
|
Income from Continuing Operations |
(32)
|
(36)
|
(31)
|
(32)
|
(45)
|
(43)
|
(44)
|
(44)
|
(48)
|
|
Net Income (Common) |
(32)
N/A
|
(36)
-15%
|
(31)
+13%
|
(32)
-2%
|
(45)
-41%
|
(43)
+5%
|
(44)
-2%
|
(44)
0%
|
(48)
-10%
|
|
EPS (Diluted) |
-0.91
N/A
|
-1.04
-14%
|
-0.9
+13%
|
-0.91
-1%
|
-1.33
-46%
|
-1.26
+5%
|
-1.3
-3%
|
-1.4
-8%
|
-1.45
-4%
|