Fashionette AG
XETRA:FSNT
Income Statement
Earnings Waterfall
Fashionette AG
Income Statement
Fashionette AG
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
95
N/A
|
105
+10%
|
134
+28%
|
158
+18%
|
165
+4%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(57)
|
(64)
|
(82)
|
(96)
|
(102)
|
|
| Gross Profit |
38
N/A
|
41
+8%
|
51
+27%
|
62
+21%
|
62
+1%
|
|
| Operating Income | ||||||
| Operating Expenses |
(34)
|
(40)
|
(52)
|
(64)
|
(69)
|
|
| Selling, General & Administrative |
(33)
|
(39)
|
(53)
|
(40)
|
(13)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
|
| Other Operating Expenses |
1
|
1
|
3
|
(21)
|
(52)
|
|
| Operating Income |
4
N/A
|
1
-83%
|
(1)
N/A
|
(2)
-248%
|
(6)
-260%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
(1)
N/A
|
(2)
-157%
|
(3)
-77%
|
(8)
-135%
|
|
| Net Income | ||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
0
|
2
|
|
| Income from Continuing Operations |
1
|
(1)
|
(2)
|
(3)
|
(6)
|
|
| Net Income (Common) |
1
N/A
|
(2)
N/A
|
(2)
-14%
|
(3)
-55%
|
(6)
-86%
|
|
| EPS (Diluted) |
0.11
N/A
|
-0.3
N/A
|
-0.35
-17%
|
-0.54
-54%
|
-1.01
-87%
|
|