SMT Scharf AG
XETRA:S4A
Income Statement
Earnings Waterfall
SMT Scharf AG
Revenue
|
93.7m
EUR
|
Cost of Revenue
|
-55m
EUR
|
Gross Profit
|
38.7m
EUR
|
Operating Expenses
|
-23m
EUR
|
Operating Income
|
15.7m
EUR
|
Other Expenses
|
-1.2m
EUR
|
Net Income
|
14.5m
EUR
|
Income Statement
SMT Scharf AG
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
50
N/A
|
86
+71%
|
94
+9%
|
|
Gross Profit | ||||
Cost of Revenue |
(31)
|
(51)
|
(55)
|
|
Gross Profit |
19
N/A
|
35
+81%
|
39
+11%
|
|
Operating Income | ||||
Operating Expenses |
(22)
|
(27)
|
(23)
|
|
Selling, General & Administrative |
(19)
|
(20)
|
(23)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(0)
|
(4)
|
3
|
|
Operating Income |
(3)
N/A
|
8
N/A
|
16
+91%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(0)
|
6
|
3
|
|
Non-Reccuring Items |
(4)
|
(0)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
|
Pre-Tax Income |
(7)
N/A
|
14
N/A
|
19
+32%
|
|
Net Income | ||||
Tax Provision |
(1)
|
(2)
|
(4)
|
|
Income from Continuing Operations |
(8)
|
13
|
15
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
(8)
N/A
|
13
N/A
|
15
+16%
|
|
EPS (Diluted) |
-1.73
N/A
|
2.46
N/A
|
2.66
+8%
|