Compagnia Dei Caraibi SpA
MIL:1TIME
Income Statement
Earnings Waterfall
Compagnia Dei Caraibi SpA
Income Statement
Compagnia Dei Caraibi SpA
| Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
25
N/A
|
43
+71%
|
56
+32%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(16)
|
(29)
|
(39)
|
|
| Gross Profit |
8
N/A
|
14
+65%
|
17
+21%
|
|
| Operating Income | ||||
| Operating Expenses |
(7)
|
(10)
|
(14)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(3)
|
(5)
|
(7)
|
|
| Operating Income |
2
N/A
|
4
+131%
|
3
-15%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
4
+133%
|
3
-11%
|
|
| Net Income | ||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
1
|
2
|
2
|
|
| Income to Minority Interest |
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
2
+142%
|
2
-12%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.16
+100%
|
0.15
-6%
|
|