QBeyond AG
XETRA:QBY
Income Statement
Earnings Waterfall
QBeyond AG
Revenue
|
189.3m
EUR
|
Cost of Revenue
|
-172.5m
EUR
|
Gross Profit
|
16.8m
EUR
|
Operating Expenses
|
-24.9m
EUR
|
Operating Income
|
-8.1m
EUR
|
Other Expenses
|
-9.4m
EUR
|
Net Income
|
-17.5m
EUR
|
Income Statement
QBeyond AG
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
134
N/A
|
137
+2%
|
143
+5%
|
147
+2%
|
151
+3%
|
156
+3%
|
155
-1%
|
159
+2%
|
203
+28%
|
207
+2%
|
173
-16%
|
220
+27%
|
183
-17%
|
185
+1%
|
189
+2%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(147)
|
(148)
|
(132)
|
(134)
|
(135)
|
(138)
|
(136)
|
(141)
|
(181)
|
(185)
|
(158)
|
(199)
|
(167)
|
(169)
|
(172)
|
|
Gross Profit |
(13)
N/A
|
(12)
+8%
|
12
N/A
|
13
+11%
|
16
+21%
|
18
+17%
|
19
+4%
|
18
-5%
|
23
+26%
|
22
-4%
|
15
-33%
|
21
+41%
|
16
-22%
|
16
-2%
|
17
+6%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(27)
|
(26)
|
(30)
|
(30)
|
(30)
|
(3)
|
(38)
|
(3)
|
(10)
|
(37)
|
(27)
|
(57)
|
(49)
|
(50)
|
(25)
|
|
Selling, General & Administrative |
(37)
|
(35)
|
(27)
|
(32)
|
(32)
|
(34)
|
(30)
|
(35)
|
(41)
|
(40)
|
(28)
|
(39)
|
(33)
|
(33)
|
(31)
|
|
Depreciation & Amortization |
(12)
|
(13)
|
(5)
|
(13)
|
(12)
|
(12)
|
(5)
|
(12)
|
(16)
|
(16)
|
(4)
|
(16)
|
(11)
|
(10)
|
(3)
|
|
Other Operating Expenses |
22
|
22
|
2
|
15
|
14
|
43
|
(3)
|
44
|
47
|
19
|
5
|
(3)
|
(5)
|
(7)
|
9
|
|
Operating Income |
(39)
N/A
|
(38)
+4%
|
(19)
+50%
|
(17)
+10%
|
(15)
+13%
|
15
N/A
|
(19)
N/A
|
15
N/A
|
12
-19%
|
(16)
N/A
|
(12)
+21%
|
(37)
-202%
|
(33)
+10%
|
(34)
-3%
|
(8)
+77%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(3)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(40)
N/A
|
(38)
+4%
|
(19)
+49%
|
(17)
+10%
|
(15)
+12%
|
15
N/A
|
15
-1%
|
15
0%
|
11
-22%
|
(17)
N/A
|
(33)
-101%
|
(38)
-14%
|
(34)
+10%
|
(35)
-3%
|
(11)
+68%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(3)
|
(7)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(5)
|
|
Income from Continuing Operations |
(43)
|
(45)
|
(20)
|
(18)
|
(16)
|
9
|
10
|
10
|
7
|
(17)
|
(33)
|
(38)
|
(34)
|
(35)
|
(16)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
|
Net Income (Common) |
(43)
N/A
|
(45)
-5%
|
(20)
+56%
|
(18)
+10%
|
(16)
+9%
|
10
N/A
|
10
+2%
|
10
-1%
|
6
-34%
|
(18)
N/A
|
(33)
-89%
|
(38)
-15%
|
(34)
+10%
|
(35)
-2%
|
(17)
+50%
|
|
EPS (Diluted) |
-0.34
N/A
|
-0.36
-6%
|
-0.16
+56%
|
-0.14
+13%
|
-0.13
+7%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.05
-38%
|
-0.14
N/A
|
-0.27
-93%
|
-0.31
-15%
|
-0.28
+10%
|
-0.28
N/A
|
-0.14
+50%
|