
Hybrid Software Group PLC
XBRU:HYSG

Income Statement
Earnings Waterfall
Hybrid Software Group PLC
Revenue
|
50.1m
EUR
|
Cost of Revenue
|
-8.3m
EUR
|
Gross Profit
|
41.8m
EUR
|
Operating Expenses
|
-40.1m
EUR
|
Operating Income
|
1.7m
EUR
|
Other Expenses
|
2.1m
EUR
|
Net Income
|
3.8m
EUR
|
Income Statement
Hybrid Software Group PLC
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
49
N/A
|
48
-1%
|
47
-3%
|
48
+3%
|
48
0%
|
50
+4%
|
|
Gross Profit | |||||||
Cost of Revenue |
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(8)
|
|
Gross Profit |
40
N/A
|
40
+1%
|
39
-2%
|
40
+2%
|
39
-1%
|
42
+6%
|
|
Operating Income | |||||||
Operating Expenses |
(35)
|
(38)
|
(37)
|
(38)
|
(41)
|
(40)
|
|
Selling, General & Administrative |
(22)
|
(23)
|
(25)
|
(28)
|
(27)
|
(27)
|
|
Research & Development |
(8)
|
(15)
|
(8)
|
(14)
|
(7)
|
(13)
|
|
Depreciation & Amortization |
(6)
|
0
|
(7)
|
0
|
(7)
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
3
|
3
|
0
|
0
|
|
Operating Income |
5
N/A
|
2
-53%
|
2
-3%
|
2
-34%
|
(1)
N/A
|
2
N/A
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
3
-38%
|
2
-35%
|
1
-64%
|
(2)
N/A
|
1
N/A
|
|
Net Income | |||||||
Tax Provision |
0
|
(0)
|
(1)
|
(0)
|
3
|
3
|
|
Income from Continuing Operations |
5
|
3
|
1
|
0
|
1
|
4
|
|
Net Income (Common) |
5
N/A
|
3
-43%
|
1
-62%
|
0
-66%
|
1
+263%
|
4
+188%
|
|
EPS (Diluted) |
0.15
N/A
|
0.09
-40%
|
0.03
-67%
|
0.01
-67%
|
0.04
+300%
|
0.12
+200%
|