Easy Software AG
XHAM:ESY
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E
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Easy Software AG
XHAM:ESY
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DE |
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Central Automotive Products Ltd
TSE:8117
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JP |
Income Statement
Earnings Waterfall
Easy Software AG
Income Statement
Easy Software AG
| Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
41
N/A
|
43
+4%
|
43
+0%
|
43
+0%
|
36
-16%
|
36
+1%
|
34
-7%
|
31
-7%
|
29
-7%
|
23
-21%
|
44
+89%
|
47
+7%
|
51
+9%
|
51
0%
|
50
-1%
|
49
-2%
|
49
0%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(8)
|
(5)
|
(9)
|
(11)
|
(11)
|
(9)
|
(8)
|
(8)
|
(9)
|
|
| Gross Profit |
36
N/A
|
37
+2%
|
36
-3%
|
35
-3%
|
28
-22%
|
28
+1%
|
24
-15%
|
21
-10%
|
21
-3%
|
18
-12%
|
34
+89%
|
36
+5%
|
40
+12%
|
42
+5%
|
43
+1%
|
41
-4%
|
40
-3%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(32)
|
(35)
|
(38)
|
(42)
|
(54)
|
(53)
|
(49)
|
(46)
|
(30)
|
(16)
|
(34)
|
(39)
|
(43)
|
(44)
|
(43)
|
(40)
|
(41)
|
|
| Selling, General & Administrative |
(16)
|
(17)
|
(19)
|
(20)
|
(19)
|
(18)
|
(17)
|
(15)
|
(14)
|
(11)
|
(23)
|
(26)
|
(27)
|
(28)
|
(28)
|
(29)
|
(30)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(4)
|
(4)
|
(10)
|
(10)
|
(9)
|
(9)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
(13)
|
(14)
|
(15)
|
(17)
|
(24)
|
(24)
|
(23)
|
(21)
|
(13)
|
(5)
|
(9)
|
(11)
|
(11)
|
(10)
|
(10)
|
(5)
|
(5)
|
|
| Operating Income |
4
N/A
|
2
-45%
|
(2)
N/A
|
(7)
-269%
|
(26)
-305%
|
(25)
+5%
|
(26)
-2%
|
(24)
+6%
|
(9)
+63%
|
2
N/A
|
(0)
N/A
|
(4)
-4 599%
|
(3)
+22%
|
(2)
+33%
|
(1)
+50%
|
1
N/A
|
(1)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
4
|
3
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(2)
|
0
|
0
|
1
|
9
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
2
-51%
|
(2)
N/A
|
(9)
-268%
|
(27)
-204%
|
(26)
+5%
|
(26)
+0%
|
(17)
+35%
|
(5)
+70%
|
2
N/A
|
1
-75%
|
(2)
N/A
|
(1)
+51%
|
2
N/A
|
2
+21%
|
1
-66%
|
(1)
N/A
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(1)
|
0
|
2
|
4
|
3
|
2
|
1
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
3
|
2
|
(1)
|
(5)
|
(24)
|
(24)
|
(25)
|
(18)
|
(5)
|
3
|
1
|
(2)
|
(1)
|
2
|
2
|
(3)
|
(5)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
2
-30%
|
(1)
N/A
|
(5)
-728%
|
(24)
-389%
|
(24)
+2%
|
(25)
-6%
|
(18)
+29%
|
(5)
+71%
|
3
N/A
|
1
-67%
|
(2)
N/A
|
(1)
+58%
|
2
N/A
|
2
+17%
|
(3)
N/A
|
(5)
-63%
|
|
| EPS (Diluted) |
0.6
N/A
|
0.42
-30%
|
-0.11
N/A
|
-0.92
-736%
|
-4.6
-400%
|
-4.42
+4%
|
-4.63
-5%
|
-3.34
+28%
|
-1.26
+62%
|
0.49
N/A
|
0.16
-67%
|
-0.43
N/A
|
-0.16
+63%
|
0.32
N/A
|
0.37
+16%
|
-0.45
N/A
|
-0.73
-62%
|
|