Nfon AG
XETRA:NFN
Income Statement
Earnings Waterfall
Nfon AG
Revenue
|
82.1m
EUR
|
Cost of Revenue
|
-13.4m
EUR
|
Gross Profit
|
68.7m
EUR
|
Operating Expenses
|
-72.6m
EUR
|
Operating Income
|
-3.9m
EUR
|
Other Expenses
|
55k
EUR
|
Net Income
|
-3.9m
EUR
|
Income Statement
Nfon AG
Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
39
N/A
|
41
+4%
|
43
+5%
|
56
+30%
|
59
+6%
|
64
+8%
|
57
-11%
|
61
+8%
|
64
+4%
|
65
+2%
|
68
+4%
|
70
+4%
|
73
+4%
|
75
+3%
|
76
+2%
|
77
+2%
|
78
+1%
|
80
+2%
|
81
+1%
|
81
+1%
|
82
+1%
|
82
+0%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(10)
|
(10)
|
(11)
|
(14)
|
(14)
|
(15)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(15)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(13)
|
|
Gross Profit |
29
N/A
|
31
+6%
|
32
+4%
|
42
+32%
|
45
+7%
|
48
+7%
|
43
-10%
|
47
+8%
|
49
+5%
|
51
+4%
|
54
+5%
|
56
+5%
|
58
+4%
|
60
+3%
|
61
+2%
|
63
+2%
|
64
+2%
|
65
+2%
|
66
+2%
|
67
+1%
|
68
+1%
|
69
+1%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(36)
|
(38)
|
(38)
|
(52)
|
(52)
|
(58)
|
(53)
|
(55)
|
(55)
|
(54)
|
(55)
|
(57)
|
(61)
|
(64)
|
(70)
|
(73)
|
(77)
|
(79)
|
(78)
|
(78)
|
(74)
|
(73)
|
|
Selling, General & Administrative |
(23)
|
(24)
|
(32)
|
(31)
|
(26)
|
(29)
|
(39)
|
(26)
|
(27)
|
(27)
|
(41)
|
(29)
|
(30)
|
(31)
|
(58)
|
(33)
|
(36)
|
(37)
|
(68)
|
(37)
|
(36)
|
(35)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
|
Other Operating Expenses |
(13)
|
(14)
|
(6)
|
(20)
|
(24)
|
(27)
|
(12)
|
(26)
|
(25)
|
(24)
|
(10)
|
(23)
|
(25)
|
(27)
|
(6)
|
(34)
|
(36)
|
(37)
|
(4)
|
(33)
|
(31)
|
(29)
|
|
Operating Income |
(8)
N/A
|
(8)
-2%
|
(6)
+21%
|
(10)
-68%
|
(7)
+32%
|
(9)
-36%
|
(10)
-6%
|
(9)
+13%
|
(6)
+34%
|
(3)
+43%
|
(2)
+44%
|
(1)
+57%
|
(3)
-277%
|
(4)
-46%
|
(9)
-103%
|
(11)
-21%
|
(14)
-27%
|
(14)
-3%
|
(12)
+15%
|
(10)
+15%
|
(6)
+38%
|
(4)
+39%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(8)
N/A
|
(8)
-2%
|
(9)
-10%
|
(10)
-21%
|
(7)
+31%
|
(10)
-38%
|
(11)
-8%
|
(10)
+12%
|
(7)
+32%
|
(4)
+40%
|
(2)
+40%
|
(1)
+44%
|
(4)
-170%
|
(5)
-40%
|
(9)
-87%
|
(11)
-18%
|
(14)
-26%
|
(14)
-2%
|
(12)
+13%
|
(10)
+15%
|
(7)
+37%
|
(4)
+39%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
|
Income from Continuing Operations |
(8)
|
(8)
|
(8)
|
(10)
|
(7)
|
(10)
|
(11)
|
(10)
|
(7)
|
(4)
|
(2)
|
(1)
|
(4)
|
(5)
|
(9)
|
(11)
|
(14)
|
(17)
|
(16)
|
(14)
|
(10)
|
(4)
|
|
Income to Minority Interest |
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(10)
N/A
|
(11)
-5%
|
(8)
+25%
|
(10)
-17%
|
(7)
+29%
|
(10)
-41%
|
(11)
-14%
|
(10)
+8%
|
(7)
+34%
|
(4)
+40%
|
(2)
+44%
|
(1)
+45%
|
(4)
-190%
|
(5)
-42%
|
(9)
-77%
|
(11)
-19%
|
(14)
-27%
|
(17)
-27%
|
(16)
+9%
|
(14)
+12%
|
(10)
+29%
|
(4)
+61%
|
|
EPS (Diluted) |
-0.84
N/A
|
-0.78
+7%
|
-0.76
+3%
|
-0.67
+12%
|
-0.48
+28%
|
-0.68
-42%
|
-0.77
-13%
|
-0.63
+18%
|
-0.45
+29%
|
-0.26
+42%
|
-0.15
+42%
|
-0.08
+47%
|
-0.22
-175%
|
-0.31
-41%
|
-0.55
-77%
|
-0.67
-22%
|
-0.83
-24%
|
-1.06
-28%
|
-0.94
+11%
|
-0.83
+12%
|
-0.59
+29%
|
-0.23
+61%
|