Media Investment Optimization SL
MAD:MIO
Income Statement
Earnings Waterfall
Media Investment Optimization SL
Income Statement
Media Investment Optimization SL
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Revenue |
63
N/A
|
67
+7%
|
73
+10%
|
74
+1%
|
65
-13%
|
60
-6%
|
58
-3%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(52)
|
(55)
|
(56)
|
(56)
|
(46)
|
(40)
|
(37)
|
|
| Gross Profit |
10
N/A
|
12
+20%
|
17
+42%
|
18
+5%
|
19
+3%
|
21
+11%
|
22
+4%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(9)
|
(11)
|
(15)
|
(17)
|
(18)
|
(21)
|
(23)
|
|
| Selling, General & Administrative |
(8)
|
(10)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
|
| Operating Income |
2
N/A
|
2
-11%
|
2
+47%
|
2
-26%
|
1
-67%
|
(0)
N/A
|
(2)
-509%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
|
| Pre-Tax Income |
2
N/A
|
2
-1%
|
2
+11%
|
0
-84%
|
(3)
N/A
|
(3)
-26%
|
(3)
-5%
|
|
| Net Income | ||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
(0)
|
(3)
|
(3)
|
(4)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
1
N/A
|
1
-6%
|
1
-8%
|
(0)
N/A
|
(3)
-923%
|
(4)
-5%
|
(4)
-2%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.15
-6%
|
0.14
-7%
|
-0.05
N/A
|
-0.52
-940%
|
-0.55
-6%
|
-0.55
N/A
|
|