
Klea Holding
PAR:ALKLH

Income Statement
Earnings Waterfall
Klea Holding
Revenue
|
15.2m
EUR
|
Cost of Revenue
|
-776k
EUR
|
Gross Profit
|
14.4m
EUR
|
Operating Expenses
|
-13.5m
EUR
|
Operating Income
|
950k
EUR
|
Other Expenses
|
686k
EUR
|
Net Income
|
1.6m
EUR
|
Income Statement
Klea Holding
Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
14
N/A
|
14
-1%
|
13
-3%
|
11
-16%
|
10
-14%
|
13
+37%
|
14
+3%
|
11
-21%
|
10
-8%
|
9
-5%
|
10
+3%
|
10
+7%
|
9
-12%
|
9
-5%
|
11
+30%
|
10
-10%
|
22
+119%
|
19
-15%
|
1
-96%
|
7
+858%
|
16
+118%
|
14
-8%
|
12
-17%
|
14
+14%
|
15
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(20)
|
(17)
|
(1)
|
(3)
|
(5)
|
(3)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
8
N/A
|
7
-3%
|
8
+10%
|
6
-19%
|
5
-21%
|
7
+40%
|
7
+2%
|
5
-28%
|
5
-13%
|
5
+4%
|
5
+0%
|
5
+12%
|
5
-12%
|
4
-19%
|
6
+43%
|
4
-36%
|
2
-34%
|
2
-23%
|
(1)
N/A
|
4
N/A
|
10
+142%
|
11
+7%
|
11
+0%
|
13
+17%
|
14
+12%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(10)
|
(12)
|
(13)
|
(15)
|
(18)
|
(20)
|
(19)
|
(20)
|
(22)
|
(25)
|
(26)
|
(17)
|
(8)
|
(7)
|
(8)
|
(12)
|
(16)
|
(14)
|
(13)
|
(13)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(13)
|
(5)
|
(18)
|
(7)
|
(19)
|
(14)
|
(21)
|
(23)
|
(21)
|
(15)
|
(9)
|
(8)
|
(8)
|
(10)
|
(13)
|
(11)
|
(12)
|
(13)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(7)
|
(0)
|
(9)
|
(1)
|
(13)
|
1
|
(6)
|
(1)
|
(1)
|
(4)
|
(1)
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
1
|
1
|
|
Operating Income |
(3)
N/A
|
(3)
-3%
|
(2)
+40%
|
(2)
-40%
|
(3)
-49%
|
(3)
+21%
|
(5)
-73%
|
(8)
-77%
|
(10)
-26%
|
(14)
-35%
|
(15)
-9%
|
(13)
+11%
|
(15)
-16%
|
(19)
-20%
|
(19)
-4%
|
(22)
-14%
|
(14)
+34%
|
(7)
+54%
|
(8)
-17%
|
(4)
+53%
|
(2)
+46%
|
(5)
-128%
|
(3)
+33%
|
0
N/A
|
1
+313%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
3
|
2
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
2
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
+1%
|
(2)
+40%
|
(3)
-54%
|
(4)
-38%
|
(3)
+28%
|
(5)
-79%
|
(7)
-57%
|
(9)
-28%
|
(14)
-47%
|
(15)
-10%
|
(14)
+10%
|
(16)
-19%
|
(20)
-23%
|
(23)
-15%
|
(24)
-5%
|
(12)
+52%
|
(5)
+55%
|
(9)
-66%
|
(4)
+52%
|
(3)
+33%
|
(5)
-87%
|
(4)
+31%
|
1
N/A
|
2
+91%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(5)
|
(7)
|
(9)
|
(13)
|
(15)
|
(13)
|
(16)
|
(20)
|
(23)
|
(24)
|
(12)
|
(5)
|
(9)
|
(4)
|
(3)
|
(5)
|
(4)
|
1
|
2
|
|
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
|
|
Equity Earnings Affiliates |
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
|
|
Net Income (Common) |
(3)
N/A
|
(3)
+1%
|
(2)
+40%
|
(3)
-54%
|
(4)
-38%
|
(3)
+28%
|
(5)
-76%
|
(7)
-59%
|
(9)
-29%
|
(13)
-43%
|
(15)
-10%
|
(13)
+11%
|
(16)
-20%
|
(20)
-26%
|
(23)
-15%
|
(24)
-5%
|
(12)
+52%
|
(5)
+55%
|
(9)
-67%
|
(4)
+48%
|
(3)
+27%
|
(5)
-63%
|
(4)
+33%
|
1
N/A
|
2
+81%
|
|
EPS (Diluted) |
-23.74
N/A
|
-23.41
+1%
|
-13.07
+44%
|
-14.5
-11%
|
-22.49
-55%
|
-13.82
+39%
|
-17.61
-27%
|
-18.06
-3%
|
-18.82
-4%
|
-23.66
-26%
|
-20.27
+14%
|
-16.72
+18%
|
-10.52
+37%
|
-11.24
-7%
|
-2.05
+82%
|
-2.29
-12%
|
-0.64
+72%
|
-0.28
+56%
|
-0.24
+14%
|
-0.07
+71%
|
-0.02
+71%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|