SGT German Private Equity GmbH & Co KgaA
XETRA:SGF
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SGT German Private Equity GmbH & Co KgaA
XETRA:SGF
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DE |
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5
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Income Statement
Earnings Waterfall
SGT German Private Equity GmbH & Co KgaA
Income Statement
SGT German Private Equity GmbH & Co KgaA
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
19
N/A
|
22
+19%
|
14
-35%
|
2
-84%
|
4
+79%
|
14
+229%
|
20
+45%
|
14
-29%
|
10
-31%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(3)
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
(4)
|
0
|
|
| Gross Profit |
16
N/A
|
18
+15%
|
0
N/A
|
2
N/A
|
0
N/A
|
12
N/A
|
0
N/A
|
10
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(11)
|
(12)
|
(10)
|
(2)
|
(4)
|
(4)
|
(5)
|
(12)
|
(16)
|
|
| Selling, General & Administrative |
(8)
|
(10)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(5)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(8)
|
|
| Operating Income |
4
N/A
|
6
+36%
|
4
-27%
|
0
-93%
|
(0)
N/A
|
7
N/A
|
15
+106%
|
(2)
N/A
|
(6)
-260%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
10
|
22
|
12
|
0
|
|
| Pre-Tax Income |
1
N/A
|
4
+436%
|
3
-27%
|
(1)
N/A
|
(1)
-5%
|
16
N/A
|
34
+112%
|
7
-80%
|
(10)
N/A
|
|
| Net Income | ||||||||||
| Tax Provision |
(2)
|
(0)
|
0
|
0
|
0
|
(2)
|
(3)
|
0
|
1
|
|
| Income from Continuing Operations |
(2)
|
3
|
3
|
(1)
|
(1)
|
14
|
31
|
7
|
(9)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
3
N/A
|
3
-12%
|
(1)
N/A
|
(1)
-4%
|
14
N/A
|
31
+118%
|
7
-78%
|
(9)
N/A
|
|
| EPS (Diluted) |
-0.17
N/A
|
0.26
N/A
|
0.24
-8%
|
-0.07
N/A
|
-0.07
N/A
|
0.42
N/A
|
0.61
+45%
|
0.16
-74%
|
-0.2
N/A
|
|