Finlab AG
XETRA:A7A
Income Statement
Earnings Waterfall
Finlab AG
Income Statement
Finlab AG
| Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Revenue |
28
N/A
|
25
-9%
|
18
-28%
|
15
-14%
|
19
+25%
|
19
-3%
|
17
-8%
|
17
+0%
|
14
-19%
|
13
-6%
|
10
-24%
|
5
-52%
|
2
-55%
|
2
+15%
|
3
+30%
|
6
+103%
|
6
-11%
|
3
-55%
|
4
+70%
|
1
-69%
|
4
+184%
|
3
-20%
|
4
+31%
|
4
+1%
|
4
-3%
|
2
-43%
|
1
-37%
|
5
+213%
|
5
+5%
|
2
-60%
|
2
-1%
|
2
-2%
|
1
-53%
|
0
-77%
|
1
+158%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(5)
|
(4)
|
(0)
|
(0)
|
0
|
(3)
|
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)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
23
N/A
|
20
-11%
|
14
-28%
|
15
+4%
|
19
+26%
|
19
-1%
|
14
-23%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
+106%
|
4
+288%
|
5
+7%
|
2
-61%
|
2
0%
|
2
+1%
|
1
-53%
|
0
-78%
|
0
+168%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19)
|
(21)
|
(17)
|
(14)
|
(12)
|
(12)
|
(14)
|
(15)
|
(18)
|
(17)
|
(14)
|
(8)
|
(2)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
2
|
|
| Selling, General & Administrative |
(12)
|
(15)
|
(15)
|
(15)
|
(20)
|
(19)
|
(16)
|
(17)
|
(18)
|
(18)
|
(11)
|
(5)
|
(4)
|
(4)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(3)
|
(2)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(6)
|
(5)
|
(1)
|
1
|
8
|
8
|
3
|
3
|
1
|
1
|
(3)
|
(2)
|
2
|
1
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
1
|
(0)
|
(1)
|
0
|
0
|
4
|
|
| Operating Income |
4
N/A
|
(1)
N/A
|
(2)
-217%
|
1
N/A
|
7
+372%
|
7
+3%
|
1
-90%
|
3
+284%
|
(4)
N/A
|
(4)
+4%
|
(4)
-9%
|
(3)
+30%
|
0
N/A
|
(2)
N/A
|
0
N/A
|
4
+791%
|
4
-14%
|
1
-83%
|
2
+217%
|
(1)
N/A
|
1
N/A
|
1
-48%
|
1
-12%
|
1
+58%
|
2
+124%
|
1
-70%
|
(2)
N/A
|
1
N/A
|
2
+119%
|
1
-65%
|
0
-26%
|
(1)
N/A
|
(1)
-7%
|
(1)
-108%
|
2
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
9
|
14
|
9
|
1
|
1
|
1
|
4
|
1
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
4
|
0
|
3
|
0
|
2
|
4
|
16
|
0
|
1
|
2
|
2
|
1
|
2
|
4
|
4
|
2
|
1
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
(2)
|
(8)
|
(7)
|
(7)
|
(6)
|
(3)
|
(3)
|
0
|
0
|
(6)
|
(6)
|
(2)
|
0
|
0
|
0
|
3
|
(0)
|
12
|
(0)
|
13
|
1
|
13
|
3
|
38
|
34
|
(0)
|
(0)
|
(3)
|
(3)
|
(2)
|
(11)
|
(17)
|
(9)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(9)
|
(22)
|
(16)
|
(3)
|
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 |
12
N/A
|
11
-13%
|
(1)
N/A
|
(5)
-325%
|
1
N/A
|
2
+36%
|
1
-21%
|
(9)
N/A
|
(25)
-187%
|
(19)
+23%
|
(13)
+33%
|
(8)
+34%
|
(1)
+88%
|
(1)
-29%
|
2
N/A
|
5
+201%
|
7
+43%
|
4
-42%
|
14
+238%
|
2
-86%
|
14
+660%
|
3
-76%
|
17
+401%
|
20
+16%
|
40
+103%
|
36
-10%
|
0
-99%
|
3
+599%
|
0
-94%
|
0
-91%
|
2
+15 740%
|
(8)
N/A
|
(16)
-100%
|
(9)
+41%
|
2
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
10
|
9
|
(2)
|
(6)
|
1
|
2
|
1
|
(9)
|
(25)
|
(19)
|
(13)
|
(9)
|
(1)
|
(1)
|
2
|
5
|
7
|
3
|
14
|
2
|
14
|
3
|
17
|
20
|
40
|
35
|
0
|
2
|
(0)
|
(0)
|
2
|
(8)
|
(16)
|
(9)
|
3
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
10
N/A
|
9
-4%
|
(2)
N/A
|
(6)
-164%
|
1
N/A
|
2
+41%
|
1
-43%
|
(9)
N/A
|
(25)
-187%
|
(19)
+24%
|
(13)
+32%
|
(9)
+33%
|
(1)
+85%
|
(1)
-6%
|
2
N/A
|
5
+204%
|
7
+31%
|
3
-47%
|
14
+307%
|
2
-85%
|
14
+570%
|
3
-79%
|
17
+460%
|
20
+18%
|
40
+99%
|
35
-11%
|
0
-99%
|
2
+580%
|
(0)
N/A
|
(0)
-11%
|
2
N/A
|
(8)
N/A
|
(16)
-105%
|
(9)
+41%
|
3
N/A
|
|
| EPS (Diluted) |
2.54
N/A
|
2.17
-15%
|
-0.54
N/A
|
-1.35
-150%
|
0.3
N/A
|
0.45
+50%
|
0.22
-51%
|
-1.92
N/A
|
-5.45
-184%
|
-4.16
+24%
|
-2.85
+31%
|
-1.92
+33%
|
-0.28
+85%
|
-0.3
-7%
|
0.36
N/A
|
1.1
+206%
|
1.44
+31%
|
0.75
-48%
|
2.98
+297%
|
0.47
-84%
|
2.85
+506%
|
0.57
-80%
|
3.14
+451%
|
3.64
+16%
|
7.33
+101%
|
6.64
-9%
|
0.06
-99%
|
0.42
+600%
|
-0.06
N/A
|
-0.07
-17%
|
0.37
N/A
|
-1.4
N/A
|
-1.86
-33%
|
-1.1
+41%
|
0.33
N/A
|
|