GK Software Statements
GK
GK Software Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
39.876
100
4.096
10.3
35.78
89.7
—
0
23.818
59.7
34.518
86.6
1.262
3.2
0.062
0.2
-0.001
-0.003
1.323
3.3
0.395
1
0.932
2.3
0.409
2.278
38.178
100
3.973
10.4
34.205
89.6
—
0
32.226
84.4
49.864
130.6
-15.659
-41.02
0.056
0.1
—
0
-15.603
-40.9
-0.936
-2.5
-14.697
-38.5
-6.48
2.268
39.503
100
4.159
10.5
35.344
89.5
—
0
24.379
61.7
36.131
91.5
-0.787
-2
1.104
2.8
—
0
0.317
0.8
2.749
7
-1.929
-4.9
-0.85
2.259
37.916
100
2.386
6.3
35.53
93.7
—
0
21.798
57.5
29.621
78.1
5.909
15.6
-0.426
-1.1
-0.001
-0.003
5.482
14.5
0.969
2.6
4.447
11.7
1.94
2.292
34.82
100
3.194
9.2
31.626
90.8
—
0
21.544
61.9
28.01
80.4
3.616
10.4
-0.373
-1.07
—
0
3.243
9.3
1.611
4.6
1.092
3.1
0.48
2.261
39.815
100
3.907
9.8
35.908
90.2
—
0
21.841
54.9
27.778
69.8
8.13
20.4
-0.262
-0.7
0.001
0.003
7.869
19.8
0.224
0.6
7.649
19.2
3.22
2.375
35.106
100
3.991
11.4
31.115
88.6
—
0
20.781
59.2
27.902
79.5
3.213
9.2
-0.141
-0.4
—
0
3.072
8.8
0.652
1.9
2.4
6.8
0.898
2.672
31.378
100
4.455
14.2
26.923
85.8
—
0
18.812
60
24.476
78
2.447
7.8
-0.237
-0.8
—
0
2.21
7
0.593
1.9
1.581
5
0.722
2.19
33.908
100
3.126
9.2
30.782
90.8
—
0
19.791
58.4
22.183
65.4
8.599
25.4
-0.283
-0.8
—
0
8.316
24.5
1.245
3.7
7.062
20.8
3.03
2.331
30.455
100
2.596
8.5
27.859
91.5
—
0
19.356
63.6
24.659
81
3.2
10.5
-0.344
-1.1
—
0
2.856
9.4
0.666
2.2
2.114
6.9
1.07
1.976
32.309
100
2.849
8.8
29.46
91.2
—
0
19.121
59.2
23.889
73.9
5.571
17.2
-0.573
-1.8
—
0
4.998
15.5
1.703
5.3
3.299
10.2
1.265
2.608
29.09
100
1.893
6.5
27.197
93.5
—
0
18.002
61.9
23.578
81.1
3.619
12.4
-0.499
-1.7
—
0
3.12
10.7
0.016
0.06
3.064
10.5
1.478
2.073
27.138
100
1.791
6.6
25.347
93.4
—
0
19.076
70.3
24.454
90.1
0.893
3.3
-0.503
-1.9
—
0
0.39
1.4
-0.022
-0.08
0.399
1.5
0.201
1.99
29.023
100
2.072
7.1
26.951
92.9
—
0
19.441
67
25.887
89.2
1.064
3.7
-0.482
-1.7
—
0
0.582
2
1.127
3.9
-0.552
-1.9
-0.27
2.044
35.703
100
2.088
5.8
33.615
94.2
—
0
19.027
53.3
26.156
73.3
7.459
20.9
-0.998
-2.8
—
0
6.461
18.1
2.865
8
3.589
10.1
1.779
2.017
29.476
100
1.76
6
27.716
94
—
0
19.765
67.1
26.748
90.7
0.968
3.3
-0.391
-1.3
—
0
0.577
2
0.826
2.8
-0.233
-0.8
-0.118
1.973
25.714
100
1.095
4.3
24.619
95.7
—
0
19.864
77.2
26.803
104.2
-2.184
-8.5
-0.42
-1.6
—
0
-2.604
-10.1
0.273
1.1
-2.885
-11.2
-1.495
1.93
24.555
100
1.286
5.2
23.269
94.8
—
0
19.478
79.3
26.082
106.2
-2.813
-11.5
-0.388
-1.6
—
0
-3.201
-13.04
0.408
1.7
-3.608
-14.7
-1.87
1.929
31.267
100
1.747
5.6
29.52
94.4
—
0
18.723
59.9
28.228
90.3
1.292
4.1
-0.377
-1.2
—
0
0.915
2.9
-1.115
-3.6
1.957
6.3
1.004
1.949
25.837
100
2.059
8
23.778
92
—
0
16.91
65.4
23.546
91.1
0.232
0.9
-0.457
-1.8
—
0
-0.225
-0.9
0.71
2.7
-0.911
-3.5
-0.479
1.902
25.38
100
2.21
8.7
23.17
91.3
—
0
17.05
67.2
23.32
91.9
-0.15
-0.6
-0.29
-1.1
-1.36
-5.4
-0.44
-1.7
-0.79
-3.1
0.4
1.6
0.2
1.98
23.67
100
1.72
7.3
21.95
92.7
—
0
16.11
68.1
21.73
91.8
0.22
0.9
-0.3
-1.3
-0.84
-3.5
-0.08
-0.3
0.45
1.9
-0.52
-2.2
-0.28
1.85
24.53
2.77
21.75
—
15.76
20.87
0.89
-0.3
0
0.59
-1
1.59
0.83
1.9
21.78
2.09
19.69
—
14.36
19.17
0.53
-0.14
-1.71
0.39
0.39
—
—
1.9
24.03
1.8
22.23
—
14.02
18.82
3.41
-0.09
-0.97
3.32
0.65
2.67
1.39
1.91
20.12
1.87
18.25
—
13.66
18.08
0.17
-0.12
-0.45
0.04
0.42
-0.37
-0.2
1.87
24.23
2.2
22.04
—
13.59
19.13
2.9
-0.21
-0.29
2.69
0.13
2.56
1.38
1.85
18.02
1.54
16.48
—
11.21
15.74
0.74
-0.09
-0.47
0.65
0.18
0.48
0.25
1.9
19.65
1.67
17.97
—
11.55
16.2
1.78
-0.1
0.11
1.67
0.33
1.34
0.7
1.92
15.44
1.89
13.54
—
11.32
15.02
-1.47
-0.09
-1.12
-1.56
-0.01
-1.55
-0.82
1.89
20.63
2.29
18.34
—
11.02
16.25
2.09
-0.1
-0.13
1.99
-0.86
2.85
1.48
1.93
15.12
2.54
12.58
—
9.98
13.66
-1.09
0.02
-0.44
-1.06
0.38
-1.44
-0.77
1.88
13.87
1.7
12.17
—
9.91
13.57
-1.4
-0.03
-0.64
-1.43
0.21
-1.64
-0.86
1.9
12.98
1.21
11.77
—
8.76
12.65
-0.88
—
-0.53
-0.88
0.39
-1.27
-0.67
1.89
14.07
1.77
12.3
—
7.83
13.09
-0.79
-0.03
-0.78
-0.82
-2.06
1.24
0.65
1.92
10.35
1.18
9.17
—
7.02
10.06
-0.89
0.02
-0.48
-0.87
0.14
-1.01
-0.53
1.89
10.88
1.03
9.86
—
7.2
10.1
-0.25
0.01
-0.35
-0.24
0.42
-0.66
-0.35
1.89
9.33
0.66
8.67
—
6.69
9.75
-1.08
0.02
-0.58
-1.06
0.39
-1.45
-0.77
1.89
13.81
0.88
12.93
—
6.64
11.14
1.79
-0.1
-0.66
1.69
0.25
1.44
0.76
1.89
10.25
1.36
8.89
—
6.2
8.59
0.3
—
-0.74
0.3
-0.01
0.31
0.17
1.79
9.33
0.75
8.58
—
6.54
9.18
-0.59
-0.03
-0.71
-0.62
—
-0.62
-0.34
1.79
9.07
0.72
8.35
—
6.23
8.75
-0.4
0.01
-0.34
-0.39
0.09
-0.48
-0.27
1.79