3U Holding AG
XETRA:UUU
Income Statement
Earnings Waterfall
3U Holding AG
Revenue
|
54.8m
EUR
|
Cost of Revenue
|
-32.7m
EUR
|
Gross Profit
|
22m
EUR
|
Operating Expenses
|
-20.4m
EUR
|
Operating Income
|
1.6m
EUR
|
Other Expenses
|
914k
EUR
|
Net Income
|
2.6m
EUR
|
Income Statement
3U Holding 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 |
42
N/A
|
46
+9%
|
48
+5%
|
51
+7%
|
51
0%
|
51
-1%
|
50
-2%
|
49
-2%
|
51
+4%
|
50
-1%
|
49
-3%
|
47
-3%
|
45
-5%
|
44
-2%
|
45
+2%
|
49
+8%
|
49
0%
|
49
+1%
|
52
+6%
|
51
-3%
|
50
-1%
|
55
+9%
|
54
-2%
|
53
-1%
|
54
+1%
|
63
+15%
|
64
+3%
|
66
+2%
|
63
-5%
|
66
+5%
|
81
+23%
|
80
-2%
|
61
-24%
|
82
+35%
|
69
-15%
|
239
+244%
|
61
-74%
|
277
+352%
|
285
+3%
|
116
-59%
|
55
-53%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(28)
|
(31)
|
(33)
|
(36)
|
(35)
|
(33)
|
(30)
|
(29)
|
(29)
|
(29)
|
(28)
|
(26)
|
(25)
|
(23)
|
(24)
|
(26)
|
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(29)
|
(29)
|
(29)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(33)
|
(40)
|
(38)
|
(29)
|
(34)
|
(27)
|
(29)
|
(32)
|
(56)
|
(64)
|
(64)
|
(33)
|
|
Gross Profit |
14
N/A
|
14
+3%
|
15
+3%
|
16
+5%
|
16
+4%
|
18
+13%
|
20
+8%
|
20
+2%
|
21
+7%
|
21
-2%
|
21
-1%
|
21
+1%
|
20
-3%
|
21
+2%
|
21
+0%
|
23
+10%
|
23
+2%
|
23
+0%
|
25
+9%
|
24
-5%
|
22
-8%
|
26
+17%
|
25
-5%
|
25
+0%
|
25
+2%
|
32
+27%
|
33
+3%
|
34
+3%
|
29
-15%
|
33
+14%
|
42
+25%
|
42
0%
|
32
-23%
|
48
+49%
|
42
-11%
|
209
+398%
|
29
-86%
|
221
+658%
|
222
+0%
|
52
-76%
|
22
-58%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(33)
|
(33)
|
(29)
|
(38)
|
(34)
|
(44)
|
(26)
|
(56)
|
(57)
|
(45)
|
(20)
|
|
Selling, General & Administrative |
(11)
|
(10)
|
(10)
|
(10)
|
(15)
|
(10)
|
(10)
|
(10)
|
(17)
|
(10)
|
(10)
|
(10)
|
(15)
|
(9)
|
(9)
|
(9)
|
(16)
|
(10)
|
(10)
|
(10)
|
(17)
|
(11)
|
(11)
|
(11)
|
(20)
|
(12)
|
(13)
|
(13)
|
(21)
|
(13)
|
(16)
|
(17)
|
(25)
|
(20)
|
(18)
|
(22)
|
(23)
|
(23)
|
(22)
|
(17)
|
(17)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(4)
|
(6)
|
(5)
|
(5)
|
(3)
|
(7)
|
(7)
|
(7)
|
(4)
|
|
Other Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(1)
|
(7)
|
(7)
|
(7)
|
(1)
|
(7)
|
(6)
|
(6)
|
(1)
|
(6)
|
(6)
|
(7)
|
(1)
|
(7)
|
(7)
|
(7)
|
(1)
|
(8)
|
(8)
|
(8)
|
(1)
|
(9)
|
(9)
|
(9)
|
(1)
|
(8)
|
(11)
|
(11)
|
0
|
(12)
|
(11)
|
(16)
|
0
|
(27)
|
(27)
|
(22)
|
0
|
|
Operating Income |
(5)
N/A
|
(4)
+22%
|
(3)
+23%
|
(3)
+17%
|
(3)
-1%
|
(2)
+28%
|
(1)
+23%
|
(1)
+20%
|
1
N/A
|
1
+6%
|
1
+38%
|
2
+36%
|
1
-27%
|
1
-8%
|
1
+7%
|
2
+80%
|
3
+39%
|
3
-6%
|
5
+58%
|
3
-31%
|
0
-90%
|
3
+846%
|
1
-63%
|
1
-19%
|
0
-56%
|
6
+1 491%
|
7
+5%
|
7
+10%
|
2
-68%
|
7
+189%
|
9
+31%
|
8
-6%
|
3
-58%
|
9
+172%
|
8
-19%
|
166
+2 085%
|
3
-98%
|
165
+5 546%
|
165
+0%
|
7
-96%
|
2
-76%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
3
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(4)
+22%
|
(3)
+14%
|
(3)
+10%
|
(3)
-18%
|
(3)
+23%
|
(2)
+11%
|
(2)
+12%
|
(0)
+86%
|
0
N/A
|
0
+880%
|
1
+84%
|
0
-88%
|
0
+43%
|
0
+33%
|
1
+525%
|
2
+52%
|
2
+8%
|
4
+88%
|
2
-36%
|
2
-26%
|
2
+19%
|
0
-87%
|
0
-73%
|
5
+6 100%
|
5
+17%
|
6
+6%
|
6
+12%
|
5
-18%
|
6
+15%
|
8
+33%
|
8
-6%
|
5
-35%
|
9
+78%
|
7
-19%
|
165
+2 238%
|
5
-97%
|
166
+3 118%
|
167
+1%
|
10
-94%
|
4
-61%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
2
|
2
|
2
|
0
|
0
|
4
|
5
|
5
|
5
|
4
|
5
|
6
|
6
|
3
|
6
|
4
|
162
|
4
|
163
|
164
|
7
|
3
|
|
Income to Minority Interest |
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
(4)
N/A
|
(3)
+20%
|
(3)
+10%
|
(3)
+12%
|
(3)
-25%
|
(3)
+16%
|
(3)
+2%
|
(2)
+6%
|
(1)
+67%
|
(0)
+56%
|
0
N/A
|
1
+133%
|
1
-23%
|
1
+13%
|
1
-16%
|
1
+77%
|
1
-1%
|
1
+17%
|
3
+140%
|
2
-25%
|
2
-14%
|
2
+7%
|
0
-88%
|
0
-50%
|
4
+3 368%
|
4
+9%
|
4
-2%
|
5
+4%
|
3
-28%
|
4
+29%
|
6
+38%
|
5
-7%
|
3
-46%
|
4
+48%
|
3
-27%
|
161
+5 013%
|
159
-1%
|
318
+100%
|
319
+0%
|
162
-49%
|
3
-98%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.11
+15%
|
-0.1
+9%
|
-0.09
+10%
|
-0.09
N/A
|
-0.08
+11%
|
-0.08
N/A
|
-0.07
+13%
|
-0.02
+71%
|
-0.02
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.04
+100%
|
0.03
-25%
|
0.04
+33%
|
0.09
+125%
|
0.11
+22%
|
0.06
-45%
|
0.05
-17%
|
0
N/A
|
0
N/A
|
0.11
N/A
|
0.1
-9%
|
0.12
+20%
|
0.15
+25%
|
0.09
-40%
|
0.11
+22%
|
0.16
+45%
|
0.2
+25%
|
0.07
-65%
|
0.11
+57%
|
0.08
-27%
|
4.3
+5 275%
|
4.25
-1%
|
8.47
+99%
|
8.37
-1%
|
4.42
-47%
|
0.07
-98%
|