Veganz Group AG
XETRA:VEZ
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Veganz Group AG
XETRA:VEZ
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Income Statement
Earnings Waterfall
Veganz Group AG
Income Statement
Veganz Group AG
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
3
|
3
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
30
N/A
|
26
-13%
|
24
-10%
|
21
-10%
|
16
-22%
|
14
-13%
|
11
-25%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(21)
|
(19)
|
(16)
|
(14)
|
(10)
|
(9)
|
(7)
|
|
| Gross Profit |
9
N/A
|
8
-18%
|
8
0%
|
7
-2%
|
6
-16%
|
6
-9%
|
4
-29%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(20)
|
(21)
|
(21)
|
(18)
|
(14)
|
(16)
|
(8)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(17)
|
(5)
|
(12)
|
(5)
|
(12)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(16)
|
(16)
|
(3)
|
(12)
|
(1)
|
(8)
|
5
|
|
| Operating Income |
(11)
N/A
|
(14)
-26%
|
(13)
+3%
|
(11)
+19%
|
(8)
+26%
|
(10)
-26%
|
(4)
+61%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
(14)
N/A
|
(16)
-20%
|
(14)
+13%
|
(11)
+19%
|
(9)
+18%
|
(11)
-14%
|
(5)
+55%
|
|
| Net Income | ||||||||
| Tax Provision |
0
|
0
|
3
|
3
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(13)
|
(16)
|
(11)
|
(8)
|
(10)
|
(11)
|
(5)
|
|
| Net Income (Common) |
(13)
N/A
|
(16)
-21%
|
(11)
+31%
|
(8)
+23%
|
(10)
-13%
|
(11)
-14%
|
(5)
+55%
|
|
| EPS (Diluted) |
-10.88
N/A
|
-13.15
-21%
|
-8.84
+33%
|
-6.74
+24%
|
-7.45
-11%
|
-8.46
-14%
|
-3.78
+55%
|
|