Osai Automation System SpA
F:6JG
Income Statement
Earnings Waterfall
Osai Automation System SpA
Income Statement
Osai Automation System SpA
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Revenue |
48
N/A
|
39
-19%
|
31
-20%
|
32
+1%
|
32
+0%
|
38
+19%
|
38
+1%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(19)
|
(19)
|
(9)
|
(8)
|
(8)
|
(16)
|
(20)
|
|
| Gross Profit |
28
N/A
|
20
-30%
|
23
+15%
|
24
+4%
|
24
+2%
|
22
-9%
|
18
-19%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(27)
|
(18)
|
(20)
|
(22)
|
(23)
|
(26)
|
(26)
|
|
| Selling, General & Administrative |
(19)
|
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
(18)
|
|
| Depreciation & Amortization |
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(4)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
|
| Operating Income |
2
N/A
|
2
-9%
|
2
+53%
|
2
-26%
|
1
-62%
|
(4)
N/A
|
(8)
-81%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
1
+8%
|
2
+177%
|
1
-34%
|
(1)
N/A
|
(6)
-471%
|
(10)
-51%
|
|
| Net Income | ||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
(1)
|
(6)
|
(10)
|
|
| Net Income (Common) |
1
N/A
|
1
+6%
|
1
+64%
|
1
-36%
|
(1)
N/A
|
(6)
-677%
|
(10)
-63%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.09
+50%
|
0.06
-33%
|
-0.05
N/A
|
-0.38
-660%
|
-0.62
-63%
|
|