Realtech AG
XETRA:RTC
Income Statement
Earnings Waterfall
Realtech AG
Revenue
|
10.6m
EUR
|
Cost of Revenue
|
-1.5m
EUR
|
Gross Profit
|
9m
EUR
|
Operating Expenses
|
-8.7m
EUR
|
Operating Income
|
311.5k
EUR
|
Other Expenses
|
-71k
EUR
|
Net Income
|
240.6k
EUR
|
Income Statement
Realtech AG
Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
64
N/A
|
66
+4%
|
69
+4%
|
69
+1%
|
71
+2%
|
70
-1%
|
67
-5%
|
66
-2%
|
62
-6%
|
55
-11%
|
50
-10%
|
44
-12%
|
40
-9%
|
40
+1%
|
39
-1%
|
40
+2%
|
39
-2%
|
39
+0%
|
40
+1%
|
40
+0%
|
40
+0%
|
40
+0%
|
40
0%
|
39
-2%
|
39
+0%
|
38
-3%
|
37
-2%
|
10
-73%
|
20
+98%
|
17
-13%
|
16
-8%
|
14
-12%
|
11
-22%
|
10
-10%
|
9
-4%
|
10
+4%
|
10
+2%
|
10
+2%
|
10
+0%
|
10
+2%
|
11
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(39)
|
(40)
|
(42)
|
(43)
|
(44)
|
(45)
|
(44)
|
(42)
|
(41)
|
(35)
|
(31)
|
(26)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(23)
|
(22)
|
(5)
|
(10)
|
(9)
|
(8)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(2)
|
|
Gross Profit |
25
N/A
|
26
+3%
|
27
+5%
|
27
-1%
|
27
+1%
|
25
-7%
|
23
-7%
|
24
+1%
|
21
-11%
|
20
-4%
|
19
-6%
|
17
-9%
|
18
+5%
|
18
+1%
|
18
-1%
|
18
+0%
|
17
-6%
|
17
+1%
|
17
+2%
|
18
+4%
|
18
-1%
|
18
-1%
|
17
-4%
|
16
-8%
|
15
-4%
|
15
-4%
|
15
+3%
|
5
-69%
|
10
+112%
|
8
-16%
|
8
-8%
|
8
-2%
|
6
-21%
|
5
-13%
|
5
-1%
|
6
+10%
|
6
0%
|
5
-5%
|
5
-4%
|
5
-1%
|
9
+78%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(19)
|
(20)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(18)
|
(16)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(22)
|
(21)
|
(20)
|
(4)
|
(10)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(9)
|
(9)
|
|
Selling, General & Administrative |
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
(16)
|
(15)
|
(5)
|
(10)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
|
Research & Development |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
2
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
|
Operating Income |
7
N/A
|
7
+5%
|
7
+7%
|
7
+1%
|
7
-6%
|
5
-29%
|
4
-25%
|
4
+1%
|
3
-32%
|
4
+53%
|
4
-7%
|
3
-15%
|
4
+34%
|
4
-11%
|
3
-28%
|
2
-25%
|
1
-66%
|
0
-49%
|
0
+26%
|
1
+136%
|
0
-59%
|
(0)
N/A
|
(1)
-775%
|
(3)
-120%
|
(6)
-111%
|
(7)
-1%
|
(5)
+22%
|
1
N/A
|
0
-97%
|
(0)
N/A
|
(1)
-1 860%
|
(0)
+75%
|
(1)
-426%
|
(1)
-35%
|
(1)
+41%
|
1
N/A
|
1
+63%
|
1
-11%
|
0
-63%
|
(4)
N/A
|
0
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
7
N/A
|
7
+3%
|
8
+9%
|
8
+4%
|
9
+1%
|
6
-25%
|
5
-24%
|
4
-8%
|
2
-45%
|
4
+61%
|
4
N/A
|
3
-15%
|
4
+19%
|
3
-16%
|
2
-39%
|
1
-33%
|
0
-80%
|
(0)
N/A
|
(0)
+88%
|
1
N/A
|
1
-17%
|
(0)
N/A
|
(1)
-2 460%
|
(3)
-134%
|
(7)
-124%
|
(7)
-1%
|
(5)
+21%
|
0
N/A
|
2
+383%
|
0
-99%
|
(1)
N/A
|
(0)
+74%
|
(1)
-421%
|
(1)
-32%
|
(1)
+41%
|
1
N/A
|
1
+64%
|
1
-9%
|
(4)
N/A
|
(4)
-10%
|
0
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
5
|
5
|
6
|
6
|
6
|
4
|
3
|
3
|
1
|
3
|
3
|
2
|
2
|
1
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(7)
|
(7)
|
(5)
|
0
|
2
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
(4)
|
(4)
|
0
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
5
N/A
|
5
+6%
|
5
+12%
|
6
+8%
|
6
-3%
|
4
-37%
|
3
-16%
|
3
-15%
|
1
-53%
|
3
+117%
|
2
-23%
|
2
-25%
|
(1)
N/A
|
(2)
-9%
|
(1)
+17%
|
(2)
-38%
|
1
N/A
|
0
-54%
|
(1)
N/A
|
(0)
+90%
|
(0)
-82%
|
(1)
-255%
|
(2)
-137%
|
(4)
-113%
|
(7)
-88%
|
(7)
+1%
|
(5)
+22%
|
0
N/A
|
1
+639%
|
(0)
N/A
|
(1)
-1 431%
|
(0)
+71%
|
(1)
-397%
|
(1)
-29%
|
(1)
+34%
|
0
N/A
|
1
+74%
|
1
-9%
|
(4)
N/A
|
(4)
-11%
|
0
N/A
|
|
EPS (Diluted) |
0.83
N/A
|
0.88
+6%
|
0.99
+13%
|
1.05
+6%
|
1.04
-1%
|
0.68
-35%
|
0.55
-19%
|
0.46
-16%
|
0.19
-59%
|
0.49
+158%
|
0.38
-22%
|
0.27
-29%
|
-0.23
N/A
|
-0.28
-22%
|
-0.23
+18%
|
-0.31
-35%
|
0.16
N/A
|
0.07
-56%
|
-0.19
N/A
|
-0.02
+89%
|
-0.05
-150%
|
-0.14
-180%
|
-0.32
-129%
|
-0.67
-109%
|
-1.25
-87%
|
-1.24
+1%
|
-0.97
+22%
|
0.04
N/A
|
0.27
+575%
|
-0.01
N/A
|
-0.14
-1 300%
|
-0.04
+71%
|
-0.2
-400%
|
-0.26
-30%
|
-0.17
+35%
|
0.08
N/A
|
0.14
+75%
|
0.13
-7%
|
-0.72
N/A
|
-0.8
-11%
|
0.04
N/A
|