Alfio Bardolla Training Group SpA
MIL:ABTG
Income Statement
Earnings Waterfall
Alfio Bardolla Training Group SpA
Income Statement
Alfio Bardolla Training Group SpA
| Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
19
N/A
|
10
-48%
|
20
+104%
|
11
-46%
|
25
+122%
|
12
-52%
|
19
+66%
|
12
-39%
|
28
+139%
|
14
-49%
|
31
+114%
|
17
-43%
|
39
+123%
|
23
-41%
|
46
+100%
|
21
-54%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(14)
|
(16)
|
(15)
|
|
| Gross Profit |
4
N/A
|
3
-14%
|
3
-21%
|
3
+10%
|
3
+14%
|
4
+19%
|
4
+6%
|
5
+29%
|
7
+26%
|
5
-21%
|
6
+13%
|
6
+8%
|
7
+15%
|
9
+19%
|
7
-15%
|
6
-17%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(12)
|
(3)
|
(15)
|
(4)
|
(18)
|
(4)
|
(11)
|
(3)
|
(18)
|
(5)
|
(22)
|
(5)
|
(24)
|
(7)
|
(29)
|
(5)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
(9)
|
(0)
|
(12)
|
(1)
|
(14)
|
(0)
|
(9)
|
(0)
|
(13)
|
(1)
|
(17)
|
(1)
|
(19)
|
(1)
|
(23)
|
(0)
|
|
| Operating Income |
1
N/A
|
0
-96%
|
(2)
N/A
|
(1)
+34%
|
(2)
-33%
|
(0)
+94%
|
2
N/A
|
2
-18%
|
3
+42%
|
(0)
N/A
|
(1)
-1 018%
|
1
N/A
|
3
+162%
|
2
-37%
|
1
-25%
|
1
-37%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
1
N/A
|
(0)
N/A
|
(3)
-5 851%
|
(2)
+44%
|
(2)
-50%
|
(0)
+82%
|
2
N/A
|
2
-13%
|
3
+38%
|
(0)
N/A
|
(1)
-366%
|
(0)
+87%
|
2
N/A
|
2
-16%
|
1
-38%
|
1
-22%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
(0)
|
(2)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
2
|
(0)
|
(1)
|
(0)
|
1
|
1
|
1
|
0
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
(0)
N/A
|
(2)
-3 070%
|
(1)
+42%
|
(2)
-75%
|
(1)
+68%
|
1
N/A
|
1
+0%
|
1
+20%
|
(1)
N/A
|
(1)
-103%
|
(0)
+85%
|
1
N/A
|
1
+32%
|
1
-29%
|
0
-63%
|
|
| EPS (Diluted) |
0.16
N/A
|
-0.02
N/A
|
-0.49
-2 350%
|
-0.28
+43%
|
-0.49
-75%
|
-0.16
+67%
|
0.19
N/A
|
0.19
N/A
|
0.23
+21%
|
-0.13
N/A
|
-0.26
-100%
|
-0.04
+85%
|
0.2
N/A
|
0.26
+30%
|
0.18
-31%
|
0.07
-61%
|
|