MedNation AG
SWB:EIF
Income Statement
Earnings Waterfall
MedNation AG
Revenue
|
46.3m
EUR
|
Cost of Revenue
|
-7.9m
EUR
|
Gross Profit
|
38.4m
EUR
|
Operating Expenses
|
-32.1m
EUR
|
Operating Income
|
6.3m
EUR
|
Other Expenses
|
-3.2m
EUR
|
Net Income
|
3.1m
EUR
|
Income Statement
MedNation AG
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 |
49
N/A
|
49
0%
|
48
-2%
|
42
-14%
|
35
-15%
|
33
-6%
|
36
+7%
|
38
+8%
|
38
-2%
|
40
+7%
|
44
+9%
|
46
+6%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(4)
|
(1)
|
(7)
|
(2)
|
(8)
|
(2)
|
(8)
|
(3)
|
(8)
|
|
Gross Profit |
47
N/A
|
47
+0%
|
47
-1%
|
38
-19%
|
34
-9%
|
26
-24%
|
34
+32%
|
31
-11%
|
36
+17%
|
32
-11%
|
41
+29%
|
38
-6%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(47)
|
(46)
|
(44)
|
(36)
|
(33)
|
(25)
|
(35)
|
(30)
|
(35)
|
(31)
|
(35)
|
(32)
|
|
Selling, General & Administrative |
(29)
|
(29)
|
(28)
|
(22)
|
(22)
|
(21)
|
(23)
|
(21)
|
(25)
|
(25)
|
(29)
|
(27)
|
|
Depreciation & Amortization |
(2)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(8)
|
(7)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(16)
|
(13)
|
(11)
|
(8)
|
(5)
|
1
|
(4)
|
(1)
|
(6)
|
(3)
|
(3)
|
(2)
|
|
Operating Income |
0
N/A
|
1
+285%
|
2
+169%
|
2
-19%
|
1
-28%
|
1
-47%
|
(1)
N/A
|
1
N/A
|
1
+160%
|
1
-6%
|
6
+349%
|
6
+11%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-71%
|
(0)
+93%
|
(1)
-988%
|
(1)
-46%
|
(2)
-45%
|
(4)
-136%
|
(3)
+33%
|
(2)
+38%
|
(2)
-6%
|
3
N/A
|
3
+32%
|
|
Net Income | |||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
2
|
3
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-3%
|
(1)
+32%
|
(2)
-123%
|
(1)
+18%
|
(2)
-20%
|
(4)
-158%
|
(3)
+25%
|
(2)
+43%
|
(2)
-4%
|
2
N/A
|
3
+37%
|
|
EPS (Diluted) |
-0.37
N/A
|
-0.38
-3%
|
-0.26
+32%
|
-0.57
-119%
|
-0.47
+18%
|
-0.57
-21%
|
-1.46
-156%
|
-1.09
+25%
|
-0.63
+42%
|
-0.65
-3%
|
0.74
N/A
|
1.02
+38%
|