Vita 34 AG
XETRA:V3V
Income Statement
Earnings Waterfall
Vita 34 AG
Revenue
|
74.9m
EUR
|
Cost of Revenue
|
-64.2m
EUR
|
Gross Profit
|
10.7m
EUR
|
Operating Expenses
|
-32.8m
EUR
|
Operating Income
|
-22.1m
EUR
|
Other Expenses
|
-2.8m
EUR
|
Net Income
|
-24.9m
EUR
|
Income Statement
Vita 34 AG
Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
13
N/A
|
14
+1%
|
14
+0%
|
13
-3%
|
14
+4%
|
14
+0%
|
14
-1%
|
14
+3%
|
14
-1%
|
14
+1%
|
15
+5%
|
16
+6%
|
16
+1%
|
16
+2%
|
17
+2%
|
16
-1%
|
18
+10%
|
19
+7%
|
20
+5%
|
21
+5%
|
21
-1%
|
20
-3%
|
20
-1%
|
20
-1%
|
20
0%
|
20
0%
|
20
-1%
|
20
0%
|
20
+0%
|
20
0%
|
21
+4%
|
21
+2%
|
21
+1%
|
28
+34%
|
38
+34%
|
65
+70%
|
78
+20%
|
69
-12%
|
87
+26%
|
73
-16%
|
75
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(16)
|
(26)
|
(48)
|
(59)
|
(51)
|
(78)
|
(65)
|
(64)
|
|
Gross Profit |
8
N/A
|
8
+7%
|
8
0%
|
8
-2%
|
8
+3%
|
8
-3%
|
8
-1%
|
8
+4%
|
8
-2%
|
6
-18%
|
7
+2%
|
7
+3%
|
7
+2%
|
9
+23%
|
9
+7%
|
9
0%
|
10
+8%
|
11
+9%
|
11
+4%
|
12
+6%
|
12
+2%
|
12
-2%
|
12
0%
|
12
+2%
|
12
+2%
|
12
-5%
|
11
-2%
|
11
-3%
|
11
-2%
|
11
+3%
|
12
+3%
|
12
+2%
|
12
+2%
|
12
+4%
|
12
+0%
|
17
+36%
|
19
+15%
|
18
-8%
|
8
-53%
|
8
-8%
|
11
+38%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(5)
|
(6)
|
(5)
|
(8)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(16)
|
(19)
|
(31)
|
(35)
|
(30)
|
(38)
|
(31)
|
(33)
|
|
Selling, General & Administrative |
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(18)
|
(30)
|
(35)
|
(26)
|
(39)
|
(33)
|
(34)
|
|
Research & Development |
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
4
|
4
|
4
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
2
|
2
|
2
|
1
|
|
Operating Income |
1
N/A
|
1
+183%
|
2
+17%
|
1
-16%
|
2
+12%
|
2
+4%
|
2
+1%
|
2
+15%
|
2
-14%
|
(1)
N/A
|
1
N/A
|
1
+1%
|
2
+17%
|
1
-50%
|
1
+53%
|
(0)
N/A
|
(0)
-11%
|
0
N/A
|
0
+63%
|
2
+730%
|
2
+17%
|
3
+18%
|
3
+5%
|
3
+19%
|
4
+11%
|
2
-33%
|
2
-12%
|
2
-10%
|
2
-8%
|
2
+11%
|
2
-18%
|
1
-41%
|
1
-15%
|
(3)
N/A
|
(7)
-126%
|
(14)
-99%
|
(16)
-14%
|
(12)
+23%
|
(29)
-140%
|
(23)
+20%
|
(22)
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
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
|
(15)
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
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
|
(1)
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
1
+212%
|
2
+20%
|
1
-14%
|
2
+14%
|
2
+7%
|
2
+1%
|
2
+15%
|
2
-14%
|
2
-7%
|
1
-20%
|
1
N/A
|
1
+16%
|
1
-53%
|
1
+56%
|
(1)
N/A
|
(1)
-21%
|
(0)
+76%
|
(0)
+35%
|
2
N/A
|
2
+23%
|
2
-9%
|
2
+8%
|
2
+28%
|
3
+15%
|
2
-18%
|
2
-12%
|
2
-9%
|
2
-9%
|
2
+10%
|
2
-18%
|
1
-46%
|
1
-19%
|
(3)
N/A
|
(8)
-120%
|
(15)
-99%
|
(16)
-9%
|
(28)
-72%
|
(31)
-10%
|
(25)
+21%
|
(26)
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
Income from Continuing Operations |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(4)
|
(7)
|
(15)
|
(15)
|
(27)
|
(30)
|
(24)
|
(25)
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
|
Net Income (Common) |
0
N/A
|
1
+320%
|
1
+29%
|
1
-16%
|
1
+12%
|
1
+8%
|
1
+3%
|
1
+17%
|
1
-3%
|
2
+55%
|
2
-12%
|
2
-12%
|
2
+1%
|
0
-74%
|
1
+69%
|
(1)
N/A
|
(1)
-20%
|
(0)
+51%
|
(0)
+10%
|
1
N/A
|
2
+25%
|
1
-48%
|
1
+19%
|
1
+35%
|
1
-26%
|
1
-25%
|
1
-31%
|
1
+7%
|
1
+83%
|
1
+44%
|
1
-50%
|
(0)
N/A
|
(0)
-506%
|
(4)
-1 630%
|
(7)
-83%
|
(14)
-110%
|
(15)
-5%
|
(27)
-84%
|
(30)
-10%
|
(23)
+21%
|
(25)
-6%
|
|
EPS (Diluted) |
0.07
N/A
|
0.27
+286%
|
0.35
+30%
|
0.29
-17%
|
0.33
+14%
|
0.35
+6%
|
0.36
+3%
|
0.42
+17%
|
0.4
-5%
|
0.65
+63%
|
0.55
-15%
|
0.49
-11%
|
0.49
N/A
|
0.13
-73%
|
0.21
+62%
|
-0.19
N/A
|
-0.15
+21%
|
-0.09
+40%
|
-0.06
+33%
|
0.32
N/A
|
0.38
+19%
|
0.2
-47%
|
0.24
+20%
|
0.32
+33%
|
0.24
-25%
|
0.18
-25%
|
0.13
-28%
|
0.14
+8%
|
0.25
+79%
|
0.35
+40%
|
0.18
-49%
|
-0.01
N/A
|
-0.05
-400%
|
-0.63
-1 160%
|
-0.42
+33%
|
-1.08
-157%
|
-1.41
-31%
|
-1.71
-21%
|
-1.82
-6%
|
-1.37
+25%
|
-1.53
-12%
|