NorCom Information Technology GmbH & Co KgaA
XETRA:NC5A
Income Statement
Earnings Waterfall
NorCom Information Technology GmbH & Co KgaA
Revenue
|
8.9m
EUR
|
Cost of Revenue
|
-5m
EUR
|
Gross Profit
|
3.9m
EUR
|
Operating Expenses
|
-4.8m
EUR
|
Operating Income
|
-852.8k
EUR
|
Other Expenses
|
-336.8k
EUR
|
Net Income
|
-1.2m
EUR
|
Income Statement
NorCom Information Technology GmbH & Co KgaA
Mar-2002 | Jun-2002 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
16
N/A
|
14
-14%
|
12
-14%
|
12
0%
|
12
+2%
|
11
-9%
|
10
-7%
|
10
-5%
|
10
-1%
|
9
-3%
|
9
-5%
|
9
+1%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(3)
|
(1)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Gross Profit |
13
N/A
|
13
-3%
|
8
-38%
|
6
-24%
|
6
+1%
|
5
-15%
|
5
-11%
|
4
-5%
|
4
+2%
|
4
-5%
|
4
-7%
|
4
+1%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(17)
|
(15)
|
(7)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Selling, General & Administrative |
(11)
|
(10)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(5)
|
(3)
|
(3)
|
(3)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Other Operating Expenses |
(4)
|
(3)
|
(1)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(4)
N/A
|
(2)
+49%
|
1
N/A
|
1
-30%
|
0
-92%
|
(0)
N/A
|
(0)
+41%
|
(0)
-67%
|
(0)
+4%
|
(0)
-37%
|
(1)
-126%
|
(1)
+16%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(2)
+48%
|
1
N/A
|
1
-32%
|
(0)
N/A
|
(0)
-533%
|
(0)
+44%
|
(0)
-70%
|
(0)
+7%
|
(1)
-28%
|
(1)
-108%
|
(1)
+16%
|
|
Net Income | |||||||||||||
Tax Provision |
1
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(3)
|
(3)
|
1
|
0
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income to Minority Interest |
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(4)
N/A
|
(4)
+7%
|
1
N/A
|
0
-44%
|
(0)
N/A
|
(1)
-106%
|
0
N/A
|
(0)
N/A
|
(1)
-269%
|
(1)
-14%
|
(1)
-45%
|
(1)
+13%
|
|
EPS (Diluted) |
-1.93
N/A
|
-1.79
+7%
|
0.31
N/A
|
0.18
-42%
|
-0.19
N/A
|
-0.39
-105%
|
0.08
N/A
|
-0.11
N/A
|
-0.41
-273%
|
-0.47
-15%
|
-0.68
-45%
|
-0.59
+13%
|