DEAG Deutsche Entertainment AG
XHAM:LOU
Income Statement
Earnings Waterfall
DEAG Deutsche Entertainment AG
Income Statement
DEAG Deutsche Entertainment AG
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
2
|
0
|
0
|
|
| Revenue |
118
N/A
|
217
+84%
|
302
+39%
|
325
+8%
|
342
+5%
|
314
-8%
|
303
-4%
|
313
+3%
|
317
+1%
|
324
+2%
|
353
+9%
|
370
+5%
|
385
+4%
|
392
+2%
|
440
+12%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(96)
|
(180)
|
(247)
|
(264)
|
(277)
|
(255)
|
(249)
|
(253)
|
(255)
|
(261)
|
(291)
|
(307)
|
(321)
|
(324)
|
(365)
|
|
| Gross Profit |
22
N/A
|
36
+69%
|
55
+51%
|
61
+11%
|
65
+6%
|
59
-8%
|
54
-9%
|
60
+11%
|
62
+4%
|
62
0%
|
62
-1%
|
63
+3%
|
63
+0%
|
68
+7%
|
75
+10%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(8)
|
(23)
|
(36)
|
(55)
|
(45)
|
(45)
|
(42)
|
(52)
|
(50)
|
(53)
|
(59)
|
(71)
|
(66)
|
(67)
|
(66)
|
|
| Selling, General & Administrative |
(32)
|
(40)
|
(48)
|
(55)
|
(59)
|
(59)
|
(59)
|
(62)
|
(63)
|
(64)
|
(68)
|
(71)
|
(73)
|
(76)
|
(77)
|
|
| Other Operating Expenses |
24
|
17
|
12
|
(0)
|
14
|
13
|
17
|
10
|
14
|
11
|
8
|
0
|
7
|
8
|
11
|
|
| Operating Income |
13
N/A
|
14
+4%
|
19
+39%
|
6
-67%
|
20
+214%
|
14
-30%
|
12
-14%
|
8
-30%
|
12
+49%
|
9
-24%
|
2
-75%
|
(7)
N/A
|
(3)
+64%
|
1
N/A
|
9
+1 218%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(7)
|
(1)
|
(6)
|
(6)
|
(6)
|
(4)
|
(8)
|
(8)
|
(9)
|
(5)
|
(9)
|
(9)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
9
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
7
+1%
|
12
+71%
|
14
+13%
|
14
-3%
|
8
-39%
|
6
-31%
|
6
+11%
|
5
-23%
|
1
-78%
|
(7)
N/A
|
(11)
-71%
|
(11)
-1%
|
(8)
+27%
|
0
N/A
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
4
|
4
|
8
|
10
|
10
|
5
|
1
|
1
|
0
|
(3)
|
(8)
|
(13)
|
(13)
|
(11)
|
(3)
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(6)
|
(5)
|
(5)
|
(3)
|
(1)
|
(4)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(7)
|
|
| Net Income (Common) |
1
N/A
|
2
+4%
|
2
+13%
|
5
+207%
|
5
-12%
|
2
-63%
|
0
-93%
|
(2)
N/A
|
(3)
-26%
|
(7)
-156%
|
(10)
-49%
|
(14)
-36%
|
(14)
-3%
|
(12)
+15%
|
(10)
+17%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.24
+200%
|
0.21
-13%
|
0.08
-62%
|
0.01
-88%
|
-0.1
N/A
|
-0.12
-20%
|
-0.31
-158%
|
-0.47
-52%
|
-0.64
-36%
|
-0.66
-3%
|
-0.56
+15%
|
-0.46
+18%
|
|