Atoss Software AG
XETRA:AOF
Income Statement
Earnings Waterfall
Atoss Software AG
Income Statement
Atoss Software AG
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | 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 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-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 | Mar-2022 | Jun-2022 | Mar-2023 | Jun-2023 | Mar-2024 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
21
N/A
|
21
-1%
|
22
+3%
|
22
+4%
|
23
+4%
|
24
+2%
|
24
+3%
|
24
-1%
|
23
-2%
|
23
-3%
|
22
-2%
|
22
0%
|
22
-2%
|
22
-1%
|
21
-5%
|
20
-2%
|
20
+1%
|
21
+0%
|
21
+4%
|
22
+3%
|
22
+1%
|
23
+3%
|
23
+3%
|
24
+2%
|
24
+3%
|
25
+3%
|
26
+4%
|
27
+2%
|
27
+1%
|
28
+3%
|
28
+0%
|
28
+2%
|
29
+3%
|
29
+0%
|
29
+0%
|
29
0%
|
29
+1%
|
30
+2%
|
31
+3%
|
31
+1%
|
32
+1%
|
32
0%
|
32
+2%
|
33
+2%
|
33
+1%
|
34
+3%
|
34
+1%
|
35
+2%
|
36
+2%
|
36
+3%
|
37
+1%
|
38
+3%
|
40
+5%
|
41
+3%
|
43
+5%
|
44
+3%
|
45
+2%
|
47
+5%
|
50
+5%
|
52
+5%
|
55
+5%
|
58
+5%
|
63
+9%
|
67
+7%
|
71
+6%
|
78
+9%
|
86
+10%
|
91
+6%
|
97
+6%
|
123
+27%
|
105
-15%
|
64
-39%
|
73
+15%
|
79
+8%
|
84
+6%
|
46
-45%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(4)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(20)
|
(21)
|
(23)
|
(24)
|
(25)
|
(26)
|
(34)
|
(28)
|
(16)
|
(18)
|
(18)
|
(20)
|
(11)
|
|
| Gross Profit |
13
N/A
|
13
-2%
|
14
+4%
|
14
+5%
|
15
+3%
|
15
+1%
|
15
+3%
|
15
-1%
|
15
+1%
|
15
-4%
|
14
-1%
|
15
+0%
|
14
-1%
|
14
+1%
|
14
-6%
|
13
-3%
|
13
+1%
|
14
+2%
|
14
+5%
|
15
+3%
|
15
+0%
|
15
+3%
|
16
+3%
|
16
+3%
|
17
+2%
|
17
+2%
|
18
+4%
|
18
+2%
|
18
+1%
|
19
+4%
|
19
+0%
|
19
+1%
|
19
+1%
|
19
0%
|
20
+1%
|
20
+1%
|
20
+1%
|
20
+2%
|
21
+4%
|
21
+2%
|
27
+26%
|
22
-17%
|
23
+1%
|
23
+2%
|
23
+1%
|
24
+3%
|
25
+2%
|
25
+2%
|
25
+1%
|
26
+2%
|
26
0%
|
26
+2%
|
27
+4%
|
28
+2%
|
29
+5%
|
30
+4%
|
31
+2%
|
33
+6%
|
35
+6%
|
36
+5%
|
38
+6%
|
41
+6%
|
44
+8%
|
47
+6%
|
50
+7%
|
56
+11%
|
62
+12%
|
66
+6%
|
71
+7%
|
89
+26%
|
77
-14%
|
47
-38%
|
56
+17%
|
60
+8%
|
64
+6%
|
35
-45%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(20)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(21)
|
(21)
|
(22)
|
(24)
|
(26)
|
(27)
|
(29)
|
(31)
|
(33)
|
(36)
|
(39)
|
(44)
|
(56)
|
(48)
|
(28)
|
(31)
|
(34)
|
(34)
|
(20)
|
|
| Selling, General & Administrative |
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(18)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(20)
|
(24)
|
(25)
|
(35)
|
(30)
|
(18)
|
(20)
|
(21)
|
(22)
|
(13)
|
|
| Research & Development |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(1)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(13)
|
(13)
|
(16)
|
(16)
|
(21)
|
(18)
|
(10)
|
(12)
|
(12)
|
(13)
|
(7)
|
|
| 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
|
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)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
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
|
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
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Operating Income |
(1)
N/A
|
(1)
+9%
|
0
N/A
|
1
+206%
|
1
+51%
|
2
+11%
|
2
+46%
|
2
+6%
|
2
-3%
|
2
-6%
|
2
-17%
|
2
-8%
|
1
-24%
|
1
-10%
|
1
-53%
|
(0)
N/A
|
1
N/A
|
1
+133%
|
2
+55%
|
3
+44%
|
3
-5%
|
3
+6%
|
3
+15%
|
3
+3%
|
4
+7%
|
4
+12%
|
5
+10%
|
5
+7%
|
5
+3%
|
5
+4%
|
5
0%
|
5
+5%
|
6
+1%
|
6
+3%
|
6
+7%
|
6
+6%
|
7
+7%
|
7
+4%
|
7
+2%
|
7
-2%
|
7
+3%
|
7
+0%
|
8
+2%
|
8
+3%
|
8
-1%
|
8
+2%
|
8
+1%
|
8
+4%
|
8
+3%
|
9
+5%
|
9
+0%
|
9
+2%
|
10
+8%
|
10
+2%
|
11
+6%
|
11
+4%
|
11
+2%
|
12
+6%
|
14
+13%
|
14
+3%
|
14
+2%
|
15
+6%
|
17
+12%
|
18
+7%
|
19
+7%
|
22
+14%
|
26
+18%
|
27
+2%
|
27
+2%
|
33
+22%
|
29
-12%
|
19
-33%
|
24
+25%
|
27
+10%
|
30
+11%
|
15
-48%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
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
|
(1)
|
1
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
(4)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
1
|
1
|
0
|
|
| 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
|
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
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
2
|
1
|
0
|
1
|
(3)
|
(3)
|
(0)
|
(4)
|
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
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
+99%
|
1
N/A
|
2
+66%
|
2
-1%
|
2
+3%
|
3
+21%
|
3
+0%
|
3
+15%
|
3
+4%
|
3
-19%
|
2
-8%
|
2
-25%
|
1
-16%
|
1
-28%
|
1
-51%
|
1
+116%
|
2
+70%
|
3
+35%
|
3
+32%
|
3
-5%
|
3
+3%
|
4
+13%
|
4
+5%
|
4
+7%
|
4
+1%
|
5
+10%
|
5
+8%
|
5
+2%
|
6
+12%
|
6
-1%
|
6
+2%
|
6
+2%
|
6
+1%
|
6
+5%
|
7
+5%
|
7
+6%
|
7
+4%
|
7
+3%
|
8
+11%
|
8
+2%
|
9
+4%
|
9
+2%
|
9
-4%
|
9
0%
|
9
+1%
|
5
-48%
|
5
+5%
|
4
-8%
|
5
+10%
|
9
+89%
|
9
-1%
|
10
+15%
|
11
+5%
|
11
+3%
|
11
+2%
|
11
+1%
|
12
+5%
|
14
+15%
|
14
+1%
|
14
+2%
|
15
+6%
|
17
+13%
|
18
+10%
|
20
+8%
|
23
+14%
|
26
+15%
|
26
+1%
|
28
+5%
|
33
+19%
|
28
-15%
|
19
-33%
|
24
+30%
|
27
+12%
|
31
+14%
|
16
-50%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(10)
|
(9)
|
(6)
|
(8)
|
(9)
|
(10)
|
(5)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
3
|
3
|
3
|
3
|
6
|
6
|
7
|
7
|
8
|
8
|
8
|
8
|
9
|
9
|
9
|
10
|
11
|
12
|
14
|
16
|
18
|
18
|
19
|
23
|
19
|
12
|
16
|
18
|
21
|
10
|
|
| 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
|
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) |
(0)
N/A
|
(0)
+65%
|
1
N/A
|
1
+66%
|
1
-7%
|
1
-1%
|
2
+32%
|
2
-5%
|
2
+15%
|
2
+5%
|
1
-27%
|
1
-11%
|
1
-29%
|
1
-23%
|
0
-41%
|
0
-65%
|
0
+226%
|
1
+107%
|
1
+42%
|
2
+42%
|
2
-1%
|
2
+4%
|
2
+16%
|
2
+1%
|
3
+9%
|
3
+4%
|
3
+15%
|
3
+13%
|
4
+4%
|
4
+11%
|
4
-1%
|
4
+2%
|
4
+1%
|
4
+2%
|
4
+6%
|
4
+5%
|
5
+7%
|
5
+4%
|
5
+3%
|
6
+10%
|
6
+0%
|
6
+4%
|
6
+2%
|
6
-4%
|
6
+0%
|
6
+4%
|
3
-46%
|
3
+5%
|
3
-11%
|
3
+8%
|
6
+86%
|
6
-1%
|
7
+17%
|
7
+4%
|
8
+3%
|
8
+1%
|
8
-1%
|
8
+6%
|
9
+15%
|
9
-1%
|
9
+1%
|
10
+7%
|
11
+13%
|
12
+8%
|
14
+12%
|
16
+17%
|
18
+12%
|
18
+0%
|
19
+9%
|
23
+18%
|
19
-15%
|
12
-36%
|
16
+30%
|
18
+13%
|
21
+17%
|
10
-51%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
0.05
N/A
|
0.08
+60%
|
0.08
N/A
|
0.08
N/A
|
0.11
+38%
|
0.1
-9%
|
0.11
+10%
|
0.11
N/A
|
0.07
-36%
|
0.06
-14%
|
0.05
-17%
|
0.03
-40%
|
0.02
-33%
|
0.01
-50%
|
0.03
+200%
|
0.06
+100%
|
0.08
+33%
|
0.11
+38%
|
0.12
+9%
|
0.12
N/A
|
0.14
+17%
|
0.14
N/A
|
0.15
+7%
|
0.15
N/A
|
0.18
+20%
|
0.21
+17%
|
0.22
+5%
|
0.25
+14%
|
0.24
-4%
|
0.24
N/A
|
0.25
+4%
|
0.24
-4%
|
0.26
+8%
|
0.28
+8%
|
0.3
+7%
|
0.31
+3%
|
0.32
+3%
|
0.35
+9%
|
0.36
+3%
|
0.38
+6%
|
0.38
N/A
|
0.37
-3%
|
0.36
-3%
|
0.38
+6%
|
0.21
-45%
|
0.22
+5%
|
0.19
-14%
|
0.21
+11%
|
0.39
+86%
|
0.38
-3%
|
0.44
+16%
|
0.46
+5%
|
0.47
+2%
|
0.48
+2%
|
0.48
N/A
|
0.51
+6%
|
0.58
+14%
|
0.58
N/A
|
0.59
+2%
|
0.62
+5%
|
0.7
+13%
|
0.76
+9%
|
0.85
+12%
|
1
+18%
|
1.11
+11%
|
1.11
N/A
|
1.22
+10%
|
1.44
+18%
|
1.22
-15%
|
0.79
-35%
|
1.02
+29%
|
0.57
-44%
|
1.33
+133%
|
0.65
-51%
|
|