Syzygy AG
XETRA:SYZ
Income Statement
Earnings Waterfall
Syzygy AG
Revenue
|
71.7m
EUR
|
Cost of Revenue
|
-57.4m
EUR
|
Gross Profit
|
14.4m
EUR
|
Operating Expenses
|
-10.7m
EUR
|
Operating Income
|
3.7m
EUR
|
Other Expenses
|
-6.6m
EUR
|
Net Income
|
-2.9m
EUR
|
Income Statement
Syzygy AG
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | 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 |
35
N/A
|
38
+9%
|
41
+7%
|
43
+6%
|
47
+9%
|
50
+6%
|
52
+5%
|
55
+5%
|
57
+5%
|
58
+1%
|
61
+4%
|
63
+4%
|
64
+3%
|
65
+1%
|
64
-1%
|
62
-2%
|
61
-3%
|
61
+1%
|
63
+2%
|
63
+1%
|
66
+4%
|
66
+0%
|
65
-1%
|
65
+0%
|
64
-2%
|
63
-1%
|
60
-6%
|
57
-4%
|
56
-3%
|
56
+0%
|
59
+5%
|
59
+2%
|
60
+1%
|
62
+3%
|
64
+4%
|
68
+6%
|
71
+4%
|
72
+2%
|
72
0%
|
72
+0%
|
72
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(26)
|
(28)
|
(30)
|
(31)
|
(34)
|
(36)
|
(38)
|
(40)
|
(41)
|
(41)
|
(42)
|
(44)
|
(47)
|
(48)
|
(48)
|
(47)
|
(46)
|
(47)
|
(48)
|
(47)
|
(48)
|
(48)
|
(47)
|
(48)
|
(46)
|
(45)
|
(43)
|
(41)
|
(39)
|
(39)
|
(40)
|
(41)
|
(41)
|
(43)
|
(45)
|
(49)
|
(53)
|
(55)
|
(56)
|
(56)
|
(57)
|
|
Gross Profit |
9
N/A
|
10
+9%
|
11
+10%
|
12
+8%
|
13
+9%
|
13
+4%
|
14
+4%
|
14
+3%
|
17
+18%
|
17
+3%
|
18
+6%
|
19
+4%
|
17
-11%
|
16
-3%
|
16
-4%
|
15
-4%
|
15
-4%
|
15
+1%
|
15
+3%
|
16
+6%
|
18
+12%
|
18
+2%
|
18
-2%
|
18
-1%
|
18
+4%
|
18
-2%
|
17
-7%
|
16
-2%
|
16
+0%
|
17
+2%
|
18
+8%
|
18
+1%
|
19
+3%
|
19
+1%
|
19
+0%
|
19
+1%
|
17
-12%
|
18
+3%
|
16
-8%
|
16
-1%
|
14
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(22)
|
(23)
|
(27)
|
(26)
|
(11)
|
|
Selling, General & Administrative |
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
(7)
|
(8)
|
(12)
|
(12)
|
3
|
|
Operating Income |
2
N/A
|
2
+20%
|
3
+12%
|
3
+13%
|
4
+19%
|
4
+11%
|
4
+7%
|
5
+7%
|
5
+5%
|
5
+10%
|
6
+5%
|
6
+1%
|
5
-12%
|
5
+1%
|
5
-7%
|
5
-2%
|
4
-9%
|
4
-1%
|
5
+14%
|
5
+10%
|
6
+14%
|
6
+7%
|
6
-5%
|
6
-6%
|
5
-9%
|
5
-1%
|
4
-18%
|
4
-7%
|
4
-2%
|
4
+16%
|
6
+24%
|
6
+8%
|
6
+0%
|
6
+7%
|
6
-1%
|
7
+2%
|
(4)
N/A
|
(5)
-17%
|
(10)
-101%
|
(10)
+1%
|
4
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
(1)
|
(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)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(5)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(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
|
0
|
|
Pre-Tax Income |
4
N/A
|
5
+31%
|
6
+2%
|
6
+6%
|
6
+2%
|
5
-13%
|
6
+11%
|
6
+4%
|
7
+20%
|
7
0%
|
7
+2%
|
7
-1%
|
7
-5%
|
7
-5%
|
6
-6%
|
6
+1%
|
6
-12%
|
5
-4%
|
6
+5%
|
6
+1%
|
7
+17%
|
7
+3%
|
6
-6%
|
6
-9%
|
5
-9%
|
5
-9%
|
4
-24%
|
3
-10%
|
3
+3%
|
4
+14%
|
5
+29%
|
5
+9%
|
5
+2%
|
5
+2%
|
5
-6%
|
5
+5%
|
(6)
N/A
|
(7)
-7%
|
(11)
-76%
|
(12)
-6%
|
(2)
+84%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
3
|
4
|
4
|
5
|
5
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
4
|
4
|
3
|
2
|
2
|
2
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
(7)
|
(8)
|
(12)
|
(13)
|
(3)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
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)
|
|
Net Income (Common) |
3
N/A
|
4
+29%
|
4
-1%
|
4
+5%
|
4
-1%
|
4
-12%
|
4
+12%
|
5
+6%
|
5
+0%
|
5
+0%
|
5
N/A
|
5
N/A
|
5
+7%
|
5
-2%
|
5
+5%
|
5
+2%
|
5
-4%
|
5
-5%
|
5
-2%
|
5
-1%
|
5
+3%
|
5
+3%
|
5
-7%
|
4
-10%
|
3
-15%
|
3
-12%
|
2
-27%
|
2
-11%
|
2
+4%
|
2
-12%
|
3
+46%
|
3
+15%
|
4
+32%
|
4
+1%
|
4
-7%
|
4
+2%
|
(7)
N/A
|
(8)
-4%
|
(13)
-60%
|
(13)
-4%
|
(3)
+78%
|
|
EPS (Diluted) |
0.26
N/A
|
0.34
+31%
|
0.34
N/A
|
0.35
+3%
|
0.35
N/A
|
0.3
-14%
|
0.34
+13%
|
0.36
+6%
|
0.37
+3%
|
0.37
N/A
|
0.37
N/A
|
0.37
N/A
|
0.39
+5%
|
0.39
N/A
|
0.4
+3%
|
0.41
+2%
|
0.39
-5%
|
0.37
-5%
|
0.36
-3%
|
0.35
-3%
|
0.35
N/A
|
0.36
+3%
|
0.33
-8%
|
0.3
-9%
|
0.26
-13%
|
0.22
-15%
|
0.13
-41%
|
0.15
+15%
|
0.15
N/A
|
0.13
-13%
|
0.18
+38%
|
0.23
+28%
|
0.3
+30%
|
0.3
N/A
|
0.29
-3%
|
0.29
N/A
|
-0.56
N/A
|
-0.58
-4%
|
-0.93
-60%
|
-0.97
-4%
|
-0.22
+77%
|