Cyan AG
XETRA:CYR
Income Statement
Earnings Waterfall
Cyan AG
Income Statement
Cyan 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9
N/A
|
14
+57%
|
27
+93%
|
37
+37%
|
21
-42%
|
8
-63%
|
8
+7%
|
9
+7%
|
4
-58%
|
6
+54%
|
5
-20%
|
4
-12%
|
7
+70%
|
8
+17%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(2)
|
(4)
|
(0)
|
1
|
(2)
|
(5)
|
(6)
|
(6)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
|
| Gross Profit |
7
N/A
|
10
+49%
|
26
+161%
|
38
+43%
|
19
-50%
|
3
-82%
|
2
-31%
|
3
+23%
|
3
+2%
|
4
+53%
|
3
-23%
|
5
+55%
|
6
+8%
|
7
+21%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(8)
|
(13)
|
(21)
|
(28)
|
(28)
|
(24)
|
(20)
|
(18)
|
(10)
|
(15)
|
(10)
|
(7)
|
(10)
|
(9)
|
|
| Selling, General & Administrative |
(10)
|
(14)
|
(16)
|
(20)
|
(22)
|
(13)
|
(16)
|
(10)
|
(8)
|
(8)
|
(8)
|
(5)
|
(7)
|
(7)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(3)
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
6
|
7
|
1
|
(2)
|
0
|
(5)
|
2
|
(2)
|
0
|
(2)
|
0
|
(0)
|
(0)
|
0
|
|
| Operating Income |
(1)
N/A
|
(3)
-224%
|
6
N/A
|
10
+79%
|
(9)
N/A
|
(21)
-132%
|
(18)
+14%
|
(15)
+17%
|
(7)
+52%
|
(10)
-46%
|
(6)
+38%
|
(1)
+78%
|
(4)
-176%
|
(2)
+59%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
1
|
(1)
|
1
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(3)
-187%
|
5
N/A
|
9
+61%
|
(10)
N/A
|
(20)
-89%
|
(17)
+12%
|
(14)
+19%
|
(7)
+50%
|
(10)
-46%
|
(7)
+32%
|
(1)
+82%
|
(4)
-207%
|
(2)
+52%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
1
|
0
|
(1)
|
0
|
1
|
2
|
4
|
5
|
(3)
|
(3)
|
2
|
2
|
0
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(3)
|
5
|
9
|
(9)
|
(18)
|
(14)
|
(9)
|
(10)
|
(13)
|
(5)
|
0
|
(4)
|
(2)
|
|
| Net Income (Common) |
(1)
N/A
|
(3)
-426%
|
5
N/A
|
9
+101%
|
(9)
N/A
|
(18)
-91%
|
(14)
+22%
|
(9)
+37%
|
(15)
-68%
|
(21)
-41%
|
(21)
+0%
|
(15)
+27%
|
(4)
+75%
|
(2)
+47%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.32
-357%
|
0.47
N/A
|
0.84
+79%
|
-0.92
N/A
|
-1.73
-88%
|
-1.3
+25%
|
-0.61
+53%
|
-0.99
-62%
|
-1.17
-18%
|
-1.09
+7%
|
-0.71
+35%
|
-0.18
+75%
|
-0.1
+44%
|
|