sino AG
XETRA:XTP
Income Statement
Earnings Waterfall
sino AG
Income Statement
sino AG
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
8
N/A
|
10
+24%
|
8
-26%
|
9
+15%
|
10
+11%
|
12
+20%
|
13
+15%
|
13
-5%
|
13
+1%
|
13
0%
|
13
-2%
|
15
+14%
|
15
+3%
|
15
-3%
|
13
-8%
|
14
+6%
|
13
-8%
|
13
-1%
|
13
-2%
|
13
+2%
|
10
-19%
|
10
-1%
|
10
-6%
|
11
+13%
|
11
+6%
|
10
-11%
|
10
+3%
|
10
-7%
|
9
-12%
|
9
+5%
|
9
-3%
|
7
-19%
|
5
-24%
|
5
-5%
|
6
+10%
|
5
-8%
|
5
+0%
|
6
+9%
|
5
-7%
|
5
-11%
|
5
-3%
|
5
+10%
|
6
+21%
|
5
-12%
|
4
-17%
|
5
+7%
|
6
+31%
|
8
+39%
|
12
+37%
|
11
-4%
|
9
-19%
|
8
-14%
|
5
-32%
|
5
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
|
| Gross Profit |
8
N/A
|
10
+24%
|
8
-26%
|
9
+17%
|
10
+9%
|
12
+20%
|
13
+15%
|
13
-4%
|
13
+1%
|
13
0%
|
13
-2%
|
15
+15%
|
15
+2%
|
14
-3%
|
13
-8%
|
14
+7%
|
13
-8%
|
13
-1%
|
13
-2%
|
13
+2%
|
10
-19%
|
10
-1%
|
9
-7%
|
11
+14%
|
11
+6%
|
10
-11%
|
10
+3%
|
0
N/A
|
9
N/A
|
9
+5%
|
9
-3%
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
0
N/A
|
8
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7
N/A
|
4
-37%
|
5
+15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(9)
|
(14)
|
(13)
|
(8)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(6)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(5)
|
(4)
|
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
2
+34%
|
1
-23%
|
3
+80%
|
3
+11%
|
4
+45%
|
5
+25%
|
5
-11%
|
4
-8%
|
4
-2%
|
4
-3%
|
5
+30%
|
5
-2%
|
4
-20%
|
3
-24%
|
5
+47%
|
4
-20%
|
4
+2%
|
4
-7%
|
4
+11%
|
2
-43%
|
2
-6%
|
2
-13%
|
2
-4%
|
2
-5%
|
1
-48%
|
1
+7%
|
1
+45%
|
1
-33%
|
1
+40%
|
1
-10%
|
(0)
N/A
|
(1)
-517%
|
(1)
+9%
|
(0)
+59%
|
(0)
-11%
|
0
N/A
|
0
+3%
|
1
+859%
|
(1)
N/A
|
(1)
-30%
|
(1)
+3%
|
(1)
-43%
|
(2)
-72%
|
(4)
-80%
|
(3)
+25%
|
(0)
+84%
|
1
N/A
|
2
+132%
|
(3)
N/A
|
(4)
-43%
|
(1)
+81%
|
(3)
-283%
|
(2)
+29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
3
|
3
|
0
|
0
|
0
|
4
|
13
|
11
|
145
|
143
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
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
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
(14)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
2
+34%
|
1
-23%
|
3
+80%
|
3
+14%
|
4
+43%
|
5
+24%
|
5
-13%
|
4
-8%
|
4
+1%
|
4
-3%
|
5
+27%
|
5
+0%
|
4
-17%
|
3
-23%
|
5
+38%
|
4
-19%
|
4
+2%
|
4
-7%
|
4
+10%
|
2
-43%
|
2
-6%
|
2
-13%
|
2
-6%
|
2
-1%
|
1
-47%
|
1
+7%
|
1
+41%
|
1
-35%
|
1
+41%
|
1
-10%
|
(0)
N/A
|
(0)
-127%
|
(0)
+78%
|
0
N/A
|
1
+1 691%
|
1
+0%
|
1
+143%
|
1
-11%
|
1
-46%
|
1
-7%
|
2
+309%
|
2
+7%
|
(1)
N/A
|
(3)
-126%
|
(2)
+22%
|
4
N/A
|
15
+234%
|
28
+90%
|
143
+416%
|
126
-12%
|
1
-99%
|
(2)
N/A
|
(1)
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(4)
|
(3)
|
0
|
1
|
0
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
3
|
3
|
3
|
3
|
2
|
3
|
3
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
(1)
|
(2)
|
(2)
|
5
|
14
|
26
|
139
|
123
|
1
|
(1)
|
(1)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
+36%
|
1
-22%
|
1
+68%
|
2
+24%
|
3
+44%
|
3
+25%
|
3
-16%
|
3
-3%
|
2
-5%
|
3
+2%
|
3
+12%
|
3
+16%
|
3
-10%
|
2
-23%
|
3
+25%
|
3
-3%
|
3
+6%
|
3
-7%
|
2
-16%
|
2
-29%
|
1
-23%
|
1
+5%
|
1
-51%
|
1
-7%
|
0
-61%
|
(0)
N/A
|
1
N/A
|
1
-33%
|
1
+61%
|
1
-8%
|
(0)
N/A
|
(0)
-267%
|
(0)
+88%
|
0
N/A
|
1
+669%
|
1
-2%
|
1
+124%
|
1
-14%
|
1
-41%
|
1
+1%
|
2
+283%
|
2
+8%
|
(1)
N/A
|
(2)
-80%
|
(2)
+7%
|
4
N/A
|
14
+251%
|
26
+89%
|
139
+431%
|
123
-12%
|
1
-99%
|
(1)
N/A
|
(1)
-11%
|
|
| EPS (Diluted) |
0.35
N/A
|
0.47
+34%
|
0.37
-21%
|
0.62
+68%
|
0.76
+23%
|
1.1
+45%
|
1.37
+25%
|
1.4
+2%
|
1.12
-20%
|
1.06
-5%
|
1.09
+3%
|
1.22
+12%
|
1.42
+16%
|
1.27
-11%
|
0.97
-24%
|
1.23
+27%
|
1.19
-3%
|
1.27
+7%
|
1.18
-7%
|
0.99
-16%
|
0.7
-29%
|
0.54
-23%
|
0.57
+6%
|
0.28
-51%
|
0.26
-7%
|
0.1
-62%
|
-0.01
N/A
|
0.38
N/A
|
0.25
-34%
|
0.4
+60%
|
0.37
-8%
|
-0.03
N/A
|
-0.13
-333%
|
-0.01
+92%
|
0.03
N/A
|
0.22
+633%
|
0.22
N/A
|
0.49
+123%
|
0.42
-14%
|
0.25
-40%
|
0.25
N/A
|
0.96
+284%
|
1.03
+7%
|
-0.42
N/A
|
-0.75
-79%
|
-0.69
+8%
|
1.7
N/A
|
5.94
+249%
|
11.23
+89%
|
59.65
+431%
|
52.71
-12%
|
0.41
-99%
|
-0.38
N/A
|
-0.43
-13%
|
|