Serviceware SE
XETRA:SJJ
Income Statement
Earnings Waterfall
Serviceware SE
Revenue
|
91.5m
EUR
|
Cost of Revenue
|
-44.1m
EUR
|
Gross Profit
|
47.4m
EUR
|
Operating Expenses
|
-51.4m
EUR
|
Operating Income
|
-4m
EUR
|
Other Expenses
|
2.3k
EUR
|
Net Income
|
-4m
EUR
|
Income Statement
Serviceware SE
May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
69
N/A
|
72
+5%
|
77
+7%
|
81
+5%
|
83
+2%
|
83
0%
|
87
+4%
|
92
+6%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(27)
|
(27)
|
(32)
|
(34)
|
(35)
|
(35)
|
(40)
|
(44)
|
|
Gross Profit |
42
N/A
|
45
+6%
|
46
+1%
|
48
+4%
|
48
+1%
|
48
-1%
|
47
-2%
|
47
+2%
|
|
Operating Income | |||||||||
Operating Expenses |
(46)
|
(45)
|
(47)
|
(48)
|
(51)
|
(52)
|
(53)
|
(51)
|
|
Selling, General & Administrative |
(36)
|
(41)
|
(38)
|
(44)
|
(41)
|
(46)
|
(42)
|
(41)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(8)
|
(1)
|
(6)
|
(1)
|
(6)
|
(2)
|
(8)
|
(6)
|
|
Operating Income |
(4)
N/A
|
(0)
+96%
|
(2)
-825%
|
(1)
+51%
|
(3)
-255%
|
(5)
-69%
|
(7)
-47%
|
(4)
+41%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(0)
|
(2)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(2)
+56%
|
(2)
+5%
|
(1)
+17%
|
(3)
-103%
|
(6)
-101%
|
(7)
-13%
|
(4)
+41%
|
|
Net Income | |||||||||
Tax Provision |
2
|
0
|
0
|
(1)
|
(1)
|
2
|
2
|
(0)
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Net Income (Common) |
(2)
N/A
|
(2)
+32%
|
(2)
+5%
|
(2)
-40%
|
(4)
-94%
|
(4)
+4%
|
(4)
-11%
|
(4)
+8%
|
|
EPS (Diluted) |
-0.22
N/A
|
-0.15
+32%
|
-0.14
+7%
|
-0.2
-43%
|
-0.39
-95%
|
-0.37
+5%
|
-0.41
-11%
|
-0.38
+7%
|