SEC Newgate SpA
LSE:SECN
Income Statement
Earnings Waterfall
SEC Newgate SpA
Revenue
|
70.1m
EUR
|
Cost of Revenue
|
-11.4m
EUR
|
Gross Profit
|
58.7m
EUR
|
Operating Expenses
|
-53.2m
EUR
|
Operating Income
|
5.6m
EUR
|
Other Expenses
|
-4.4m
EUR
|
Net Income
|
1.2m
EUR
|
Income Statement
SEC Newgate SpA
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
49
N/A
|
65
+34%
|
65
0%
|
70
+7%
|
|
Gross Profit | |||||
Cost of Revenue |
(12)
|
(13)
|
(9)
|
(11)
|
|
Gross Profit |
36
N/A
|
52
+42%
|
56
+8%
|
59
+5%
|
|
Operating Income | |||||
Operating Expenses |
(35)
|
(48)
|
(52)
|
(53)
|
|
Selling, General & Administrative |
(32)
|
(45)
|
(49)
|
(47)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(2)
|
|
Other Operating Expenses |
(0)
|
0
|
1
|
(4)
|
|
Operating Income |
2
N/A
|
4
+111%
|
4
+12%
|
6
+30%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
3
+99%
|
3
+20%
|
4
+26%
|
|
Net Income | |||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
0
|
1
|
1
|
2
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
|
Net Income (Common) |
(0)
N/A
|
0
N/A
|
1
+236%
|
1
+43%
|
|
EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|