Social Chain AG
XETRA:PU11
Income Statement
Earnings Waterfall
Social Chain AG
Revenue
|
266m
EUR
|
Cost of Revenue
|
-180.2m
EUR
|
Gross Profit
|
85.9m
EUR
|
Operating Expenses
|
-280.4m
EUR
|
Operating Income
|
-194.5m
EUR
|
Other Expenses
|
-21.5m
EUR
|
Net Income
|
-216m
EUR
|
Income Statement
Social Chain AG
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
242
N/A
|
352
+46%
|
368
+4%
|
266
-28%
|
|
Gross Profit | |||||
Cost of Revenue |
(147)
|
(246)
|
(265)
|
(180)
|
|
Gross Profit |
95
N/A
|
106
+12%
|
103
-3%
|
86
-16%
|
|
Operating Income | |||||
Operating Expenses |
(167)
|
(263)
|
(265)
|
(280)
|
|
Selling, General & Administrative |
(60)
|
(83)
|
(74)
|
(47)
|
|
Depreciation & Amortization |
(46)
|
(105)
|
(114)
|
(170)
|
|
Other Operating Expenses |
(61)
|
(75)
|
(78)
|
(63)
|
|
Operating Income |
(72)
N/A
|
(156)
-116%
|
(163)
-4%
|
(195)
-20%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
1
|
5
|
11
|
(11)
|
|
Non-Reccuring Items |
(0)
|
40
|
44
|
5
|
|
Total Other Income |
(2)
|
(8)
|
(9)
|
(7)
|
|
Pre-Tax Income |
(73)
N/A
|
(120)
-64%
|
(117)
+3%
|
(208)
-78%
|
|
Net Income | |||||
Tax Provision |
0
|
7
|
10
|
10
|
|
Income from Continuing Operations |
(72)
|
(112)
|
(107)
|
(198)
|
|
Income to Minority Interest |
1
|
2
|
1
|
0
|
|
Net Income (Common) |
(81)
N/A
|
(122)
-52%
|
(127)
-3%
|
(216)
-71%
|
|
EPS (Diluted) |
-6.77
N/A
|
-7.89
-17%
|
-8.15
-3%
|
-13.83
-70%
|