Neurosoft Software Statements
NR
Neurosoft 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
11.824
100
9.155
77.4
2.67
22.6
—
0
2.003
16.9
1.986
16.8
0.683
5.8
-0.021
-0.2
-0.015
-0.1
0.647
5.5
0.153
1.3
0.494
4.2
0.019
25.585
13.735
100
10.796
78.6
2.939
21.4
—
0
2.011
14.6
1.964
14.3
0.975
7.1
-0.033
-0.2
-0.012
-0.09
0.929
6.8
0.173
1.3
0.757
5.5
0.03
25.585
9.277
100
6.927
74.7
2.35
25.3
—
0
1.747
18.8
1.657
17.9
0.693
7.5
-0.017
-0.2
-0.022
-0.2
0.654
7.1
0.136
1.5
0.519
5.6
0.02
25.585
9.223
100
6.602
71.6
2.62
28.4
—
0
1.729
18.8
1.282
13.9
1.338
14.5
-0.033
-0.4
-0.013
-0.1
1.574
17.1
0.097
1.1
1.477
16
0.058
25.585
6.539
100
5.635
86.2
0.903
13.8
—
0
1.522
23.3
1.513
23.1
-0.61
-9.3
-0.022
-0.3
-0.031
-0.5
-0.776
-11.9
-0.196
-3
-0.58
-8.9
-0.023
25.585
7.356
100
7.097
96.5
0.259
3.5
—
0
1.664
22.6
1.596
21.7
-1.337
-18.2
-0.031
-0.4
0.013
0.2
-1.616
-22
-0.204
-2.8
-1.412
-19.2
-0.055
25.585
7.382
100
7.015
95
0.367
5
—
0
1.924
26.1
1.538
20.8
-1.171
-15.9
-0.026
-0.3
-0.04
-0.5
-1.237
-16.8
-0.03
-0.4
-1.207
-16.4
-0.047
25.585
7.665
100
6.872
89.6
0.793
10.4
—
0
1.648
21.5
1.72
22.4
-0.926
-12.08
-0.045
-0.6
-0.016
-0.2
-1.636
-21.3
-0.321
-4.2
-1.315
-17.2
-0.051
25.585
7.232
100
6.639
91.8
0.593
8.2
—
0
1.872
25.9
1.903
26.3
-1.311
-18.1
-0.036
-0.5
-0.01
-0.1
-1.357
-18.8
-0.053
-0.7
-1.303
-18.02
-0.051
25.585
7.544
100
5.162
68.4
2.382
31.6
—
0
1.487
19.7
1.734
23
0.648
8.6
-0.016
-0.2
-0.013
-0.2
0.579
7.7
-0.163
-2.2
0.742
9.8
0.029
25.585
6.238
100
5.982
95.9
0.256
4.1
—
0
1.706
27.4
1.479
23.7
-1.224
-19.6
-0.014
-0.2
-0.009
-0.1
-1.247
-20
-0.194
-3.1
-1.053
-16.9
-0.041
25.585
4.884
4.709
0.175
—
1.269
1.215
-1.04
-0.008
-0.024
-1.109
-0.004
-1.105
-0.043
25.585
4.88
3.323
1.557
—
0.986
0.899
0.658
-0.015
-0.012
0.631
0.302
0.329
0.013
25.585
3.87
1.65
2.22
—
0.52
0.52
1.7
-0.02
—
1.68
0.51
1.17
0.05
25.58
4.88
2.96
1.92
—
0.76
0.7
1.21
-0.03
-0.01
1.18
0.43
0.75
0.03
25.58
6.15
4.91
1.24
—
0.78
0.69
0.55
-0.04
-0.02
0.49
0.53
-0.04
—
25.58
6.28
3.34
2.94
—
0.76
0.76
2.19
-0.04
-0.01
2.13
0.13
2
0.08
25.58
5.24
4.34
0.9
—
0.21
0.05
0.84
-0.04
-0.02
0.78
-0.32
1.08
0.04
26.36
5.03
1.94
3.09
—
1.29
1.28
1.82
-0.03
-0.01
1.78
0.1
1.66
0.07
25.19
3.88
2.2
1.68
—
0.68
0.64
1.03
-0.05
—
0.98
0.19
0.75
0.03
25.19
1.97
1.28
0.69
—
0.63
0.63
0.05
-0.02
-0.01
0.02
0.09
-0.1
—
25.19
1.67
0.9
0.76
—
0.68
0.63
0.13
-0.04
—
0.1
0.08
0.04
—
25.19
1.86
1.27
0.59
—
0.55
0.54
0.04
-0.04
-0.01
—
0.07
-0.06
—
25.19
1.04
1.11
-0.07
—
1
0.96
-1.03
-0.11
-0.04
-1.14
-0.26
-0.87
-0.03
25.19
1.88
1.33
0.54
—
0.84
0.85
-0.3
-0.03
—
-0.33
0.05
-0.38
-0.01
25.19
1.59
2.63
-1.04
—
1.55
1.55
-2.59
-0.04
—
-2.63
0.2
-2.79
-0.11
25.32
1.29
1.78
-0.49
—
1.38
1.38
-1.87
-0.04
—
-1.9
0.05
-1.94
-0.08
25.05
2.69
1.26
1.43
—
1.31
1.26
0.17
—
0.01
0.17
0.03
0.08
—
25.19
0.97
0.72
0.24
—
0.69
0.73
-0.49
0.01
-0.02
-0.48
0.07
-0.55
-0.02
25.19
3.26
0.77
2.49
—
0.38
0.4
2.1
-0.03
0.04
2.07
0.53
1.54
0.18
8.4
0.47
0.37
0.1
—
0.17
0.15
-0.05
-0.01
-0.04
-0.05
0.01
-0.07
-0.01
8.4