Pro DV AG
XETRA:PDA
Income Statement
Earnings Waterfall
Pro DV AG
Revenue
|
13.2m
EUR
|
Cost of Revenue
|
-1.2m
EUR
|
Gross Profit
|
12.1m
EUR
|
Operating Expenses
|
-18.2m
EUR
|
Operating Income
|
-6.1m
EUR
|
Other Expenses
|
1.3m
EUR
|
Net Income
|
-4.8m
EUR
|
Income Statement
Pro DV AG
Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
17
N/A
|
17
+1%
|
18
+6%
|
20
+10%
|
20
+2%
|
21
+2%
|
19
-8%
|
19
-2%
|
21
+15%
|
20
-5%
|
21
+0%
|
19
-5%
|
16
-16%
|
16
-1%
|
17
+2%
|
18
+7%
|
19
+7%
|
18
-3%
|
18
-2%
|
16
-11%
|
13
-17%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
1
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(4)
|
(1)
|
(0)
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Gross Profit |
18
N/A
|
19
+7%
|
20
+3%
|
21
+6%
|
21
-1%
|
20
-6%
|
18
-8%
|
17
-7%
|
16
-4%
|
16
-4%
|
15
-2%
|
15
+1%
|
16
+1%
|
16
+1%
|
17
+4%
|
16
-2%
|
18
+10%
|
17
-7%
|
15
-7%
|
15
-5%
|
12
-18%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(22)
|
(22)
|
(24)
|
(26)
|
(27)
|
(27)
|
(26)
|
(24)
|
(23)
|
(21)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
|
Selling, General & Administrative |
(14)
|
(15)
|
(17)
|
(19)
|
(20)
|
(20)
|
(19)
|
(17)
|
(16)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
|
Operating Income |
(4)
N/A
|
(3)
+29%
|
(4)
-78%
|
(5)
-16%
|
(6)
-23%
|
(7)
-15%
|
(8)
-3%
|
(7)
+3%
|
(7)
+11%
|
(5)
+17%
|
(5)
+13%
|
(4)
+25%
|
(3)
+28%
|
(2)
+28%
|
(1)
+39%
|
(2)
-58%
|
(0)
+79%
|
(1)
-276%
|
(2)
-68%
|
(2)
-5%
|
(6)
-149%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(2)
+43%
|
(4)
-123%
|
(4)
-24%
|
(8)
-71%
|
(9)
-14%
|
(9)
-4%
|
(11)
-22%
|
(10)
+10%
|
(9)
+12%
|
(8)
+8%
|
(5)
+43%
|
(2)
+49%
|
(2)
+29%
|
(1)
+45%
|
(2)
-70%
|
(0)
+89%
|
(1)
-561%
|
(2)
-77%
|
(2)
-5%
|
(6)
-165%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
1
|
0
|
1
|
1
|
2
|
3
|
3
|
0
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
|
Income from Continuing Operations |
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(11)
|
(11)
|
(10)
|
(10)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
(1)
+37%
|
(3)
-107%
|
(3)
-20%
|
(5)
-69%
|
(6)
-15%
|
(6)
-5%
|
(11)
-71%
|
(10)
+3%
|
(10)
+5%
|
(10)
+1%
|
(5)
+52%
|
(2)
+53%
|
(2)
+30%
|
(1)
+48%
|
(1)
-65%
|
(1)
+29%
|
(2)
-105%
|
(3)
-46%
|
(3)
+3%
|
(5)
-79%
|
|
EPS (Diluted) |
-0.48
N/A
|
-0.28
+42%
|
-0.58
-107%
|
-0.7
-21%
|
-1.19
-70%
|
-1.37
-15%
|
-1.44
-5%
|
-2.47
-72%
|
-2.4
+3%
|
-2.28
+5%
|
-2.26
+1%
|
-1.08
+52%
|
-0.5
+54%
|
-0.35
+30%
|
-0.18
+49%
|
-0.3
-67%
|
-0.21
+30%
|
-0.44
-110%
|
-0.63
-43%
|
-0.63
N/A
|
-1.12
-78%
|