Pantaflix AG
XETRA:PAL
Income Statement
Earnings Waterfall
Pantaflix AG
Revenue
|
28.7m
EUR
|
Cost of Revenue
|
-8.8m
EUR
|
Gross Profit
|
19.9m
EUR
|
Operating Expenses
|
-22.5m
EUR
|
Operating Income
|
-2.6m
EUR
|
Other Expenses
|
-38.2k
EUR
|
Net Income
|
-2.6m
EUR
|
Income Statement
Pantaflix AG
Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
15
N/A
|
25
+65%
|
28
+12%
|
30
+8%
|
35
+16%
|
36
+2%
|
29
-20%
|
19
-33%
|
8
-59%
|
26
+227%
|
43
+66%
|
29
-33%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
0
|
(2)
|
(4)
|
(14)
|
(23)
|
(23)
|
(19)
|
(11)
|
(6)
|
(18)
|
(24)
|
(9)
|
|
Gross Profit |
16
N/A
|
23
+48%
|
24
+5%
|
16
-32%
|
13
-23%
|
13
+2%
|
10
-23%
|
8
-17%
|
2
-72%
|
7
+209%
|
19
+164%
|
20
+5%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(17)
|
(24)
|
(22)
|
(17)
|
(22)
|
(24)
|
(18)
|
(15)
|
(9)
|
(12)
|
(21)
|
(23)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
Depreciation & Amortization |
(11)
|
(21)
|
(15)
|
(6)
|
(12)
|
(16)
|
(12)
|
(8)
|
(2)
|
(7)
|
(18)
|
(20)
|
|
Other Operating Expenses |
(4)
|
(0)
|
(3)
|
(6)
|
(4)
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
2
|
2
|
|
Operating Income |
(2)
N/A
|
(1)
+44%
|
2
N/A
|
(0)
N/A
|
(9)
-2 605%
|
(11)
-21%
|
(9)
+22%
|
(7)
+23%
|
(7)
-8%
|
(5)
+31%
|
(2)
+62%
|
(3)
-38%
|
|
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
|
|
Pre-Tax Income |
(2)
N/A
|
(1)
+45%
|
2
N/A
|
(0)
N/A
|
(9)
-2 641%
|
(11)
-21%
|
(9)
+22%
|
(7)
+23%
|
(7)
-9%
|
(5)
+30%
|
(2)
+62%
|
(3)
-38%
|
|
Net Income | |||||||||||||
Tax Provision |
(0)
|
(0)
|
(3)
|
(3)
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(2)
|
(1)
|
(0)
|
(3)
|
(9)
|
(11)
|
(8)
|
(6)
|
(7)
|
(5)
|
(2)
|
(3)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
(2)
N/A
|
(1)
+45%
|
(0)
+64%
|
(3)
-763%
|
(9)
-214%
|
(11)
-22%
|
(8)
+29%
|
(6)
+26%
|
(7)
-23%
|
(5)
+29%
|
(2)
+58%
|
(3)
-24%
|
|
EPS (Diluted) |
-0.14
N/A
|
-0.07
+50%
|
-0.02
+71%
|
-0.21
-950%
|
-0.63
-200%
|
-0.7
-11%
|
-0.5
+29%
|
-0.37
+26%
|
-0.42
-14%
|
-0.27
+36%
|
-0.1
+63%
|
-0.13
-30%
|