Netfonds AG
XETRA:NF4
Income Statement
Earnings Waterfall
Netfonds AG
Income Statement
Netfonds AG
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
3
|
0
|
1
|
0
|
|
| Revenue |
70
N/A
|
86
+23%
|
94
+9%
|
113
+21%
|
143
+26%
|
193
+35%
|
176
-9%
|
193
+9%
|
237
+23%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(58)
|
(70)
|
(74)
|
(89)
|
(115)
|
(155)
|
(141)
|
(155)
|
(189)
|
|
| Gross Profit |
13
N/A
|
16
+25%
|
19
+24%
|
24
+24%
|
28
+16%
|
39
+38%
|
35
-9%
|
38
+10%
|
48
+25%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(11)
|
(14)
|
(20)
|
(24)
|
(26)
|
(27)
|
(32)
|
(37)
|
(44)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(11)
|
(14)
|
(17)
|
(19)
|
(19)
|
(21)
|
(25)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Other Operating Expenses |
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(3)
|
(9)
|
(13)
|
(15)
|
|
| Operating Income |
1
N/A
|
2
+37%
|
(0)
N/A
|
1
N/A
|
2
+179%
|
12
+545%
|
3
-75%
|
1
-54%
|
3
+147%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
2
+56%
|
(0)
N/A
|
0
N/A
|
1
+92%
|
10
+1 487%
|
2
-79%
|
1
-63%
|
2
+146%
|
|
| Net Income | ||||||||||
| Tax Provision |
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
1
|
1
|
(1)
|
(0)
|
0
|
9
|
1
|
(0)
|
1
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
1
N/A
|
1
+50%
|
(1)
N/A
|
(0)
+54%
|
0
N/A
|
9
+12 009%
|
1
-90%
|
0
-93%
|
2
+2 384%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.45
+50%
|
-0.33
N/A
|
-0.19
+42%
|
0.03
N/A
|
4.1
+13 567%
|
0.41
-90%
|
0.03
-93%
|
0.72
+2 300%
|
|