QBeyond AG
XMUN:QBY
Income Statement
Earnings Waterfall
QBeyond AG
Income Statement
QBeyond AG
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
134
N/A
|
137
+2%
|
143
+5%
|
147
+2%
|
151
+3%
|
156
+3%
|
155
-1%
|
159
+2%
|
203
+28%
|
207
+2%
|
173
-16%
|
220
+27%
|
183
-17%
|
185
+1%
|
189
+2%
|
190
+0%
|
191
+0%
|
192
+1%
|
193
+0%
|
192
0%
|
189
-1%
|
186
-2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(147)
|
(148)
|
(132)
|
(134)
|
(135)
|
(138)
|
(136)
|
(141)
|
(181)
|
(185)
|
(158)
|
(199)
|
(167)
|
(169)
|
(172)
|
(171)
|
(172)
|
(173)
|
(169)
|
(168)
|
(164)
|
(161)
|
|
| Gross Profit |
(13)
N/A
|
(12)
+8%
|
12
N/A
|
13
+11%
|
16
+21%
|
18
+17%
|
19
+4%
|
18
-5%
|
23
+26%
|
22
-4%
|
15
-33%
|
21
+41%
|
16
-22%
|
16
-2%
|
17
+6%
|
19
+14%
|
19
-2%
|
19
+4%
|
24
+21%
|
24
+3%
|
25
+4%
|
25
-1%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(27)
|
(26)
|
(30)
|
(30)
|
(30)
|
(3)
|
(38)
|
(3)
|
(10)
|
(37)
|
(27)
|
(57)
|
(49)
|
(50)
|
(25)
|
(27)
|
(25)
|
(23)
|
(25)
|
(28)
|
(28)
|
(26)
|
|
| Selling, General & Administrative |
(37)
|
(35)
|
(27)
|
(32)
|
(32)
|
(34)
|
(30)
|
(35)
|
(41)
|
(40)
|
(28)
|
(39)
|
(33)
|
(33)
|
(31)
|
(33)
|
(32)
|
(31)
|
(25)
|
(27)
|
(28)
|
(28)
|
|
| Depreciation & Amortization |
(12)
|
(13)
|
(5)
|
(13)
|
(12)
|
(12)
|
(5)
|
(12)
|
(16)
|
(16)
|
(4)
|
(16)
|
(11)
|
(10)
|
(3)
|
(10)
|
(10)
|
(9)
|
(1)
|
(9)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
22
|
22
|
2
|
15
|
14
|
43
|
(3)
|
44
|
47
|
19
|
5
|
(3)
|
(5)
|
(7)
|
9
|
17
|
17
|
17
|
1
|
7
|
8
|
10
|
|
| Operating Income |
(39)
N/A
|
(38)
+4%
|
(19)
+50%
|
(17)
+10%
|
(15)
+13%
|
15
N/A
|
(19)
N/A
|
15
N/A
|
12
-19%
|
(16)
N/A
|
(12)
+21%
|
(37)
-202%
|
(33)
+10%
|
(34)
-3%
|
(8)
+77%
|
(7)
+7%
|
(6)
+18%
|
(3)
+44%
|
(2)
+47%
|
(4)
-134%
|
(3)
+27%
|
(2)
+45%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
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 |
(40)
N/A
|
(38)
+4%
|
(19)
+49%
|
(17)
+10%
|
(15)
+12%
|
15
N/A
|
15
-1%
|
15
0%
|
11
-22%
|
(17)
N/A
|
(33)
-101%
|
(38)
-14%
|
(34)
+10%
|
(35)
-3%
|
(11)
+68%
|
(7)
+34%
|
(6)
+21%
|
(3)
+50%
|
(4)
-48%
|
(4)
+16%
|
(3)
+28%
|
(1)
+50%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(3)
|
(7)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(43)
|
(45)
|
(20)
|
(18)
|
(16)
|
9
|
10
|
10
|
7
|
(17)
|
(33)
|
(38)
|
(34)
|
(35)
|
(16)
|
(13)
|
(11)
|
(8)
|
(4)
|
(3)
|
(2)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(43)
N/A
|
(45)
-5%
|
(20)
+56%
|
(18)
+10%
|
(16)
+9%
|
10
N/A
|
10
+2%
|
10
-1%
|
6
-34%
|
(18)
N/A
|
(33)
-89%
|
(38)
-15%
|
(34)
+10%
|
(35)
-2%
|
(17)
+50%
|
(14)
+21%
|
(12)
+12%
|
(9)
+25%
|
(5)
+46%
|
(4)
+18%
|
(3)
+20%
|
(2)
+45%
|
|
| EPS (Diluted) |
-0.34
N/A
|
-0.36
-6%
|
-0.16
+56%
|
-0.14
+12%
|
-0.13
+7%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.05
-38%
|
-0.14
N/A
|
-0.27
-93%
|
-0.31
-15%
|
-0.28
+10%
|
-0.28
N/A
|
-0.14
+50%
|
-0.11
+21%
|
-0.12
-9%
|
-0.08
+33%
|
-0.04
+50%
|
-0.04
N/A
|
-0.03
+25%
|
-0.01
+67%
|
|