Agatos SpA
MIL:AGA
Income Statement
Earnings Waterfall
Agatos SpA
Income Statement
Agatos SpA
| Jun-2015 | Dec-2015 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Revenue |
0
N/A
|
5
+1 411%
|
2
-63%
|
7
+232%
|
7
+9%
|
7
-4%
|
8
+9%
|
5
-32%
|
3
-35%
|
3
-1%
|
4
+11%
|
5
+27%
|
2
-55%
|
21
+878%
|
21
+0%
|
2
-90%
|
15
+655%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(0)
|
(4)
|
(1)
|
(5)
|
(5)
|
(6)
|
(7)
|
(5)
|
(4)
|
(3)
|
(6)
|
(6)
|
(13)
|
(18)
|
(16)
|
(12)
|
(10)
|
|
| Gross Profit |
(0)
N/A
|
1
N/A
|
1
-54%
|
1
+123%
|
2
+63%
|
1
-68%
|
0
-18%
|
(0)
N/A
|
(0)
-116%
|
1
N/A
|
(2)
N/A
|
(1)
+35%
|
(11)
-727%
|
2
N/A
|
4
+103%
|
(11)
N/A
|
5
N/A
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(3)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(1)
|
(13)
|
5
|
(11)
|
(8)
|
4
|
(12)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
1
|
1
|
(1)
|
2
|
(12)
|
7
|
(8)
|
(5)
|
7
|
(9)
|
|
| Operating Income |
(3)
N/A
|
1
N/A
|
(1)
N/A
|
(1)
-26%
|
(2)
-199%
|
(2)
+6%
|
(1)
+36%
|
(1)
+5%
|
(2)
-15%
|
(3)
-74%
|
(3)
-4%
|
(14)
-382%
|
(6)
+57%
|
(9)
-42%
|
(4)
+55%
|
(6)
-66%
|
(8)
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
3
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(6)
|
0
|
(1)
|
5
|
1
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(4)
|
(6)
|
(8)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(4)
N/A
|
0
N/A
|
(1)
N/A
|
(2)
-110%
|
(3)
-28%
|
(3)
-2%
|
(2)
+30%
|
(3)
-36%
|
(4)
-23%
|
(4)
-13%
|
(9)
-130%
|
(12)
-34%
|
(13)
-5%
|
(10)
+21%
|
(4)
+61%
|
(8)
-86%
|
(9)
-17%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(9)
|
(13)
|
(14)
|
(11)
|
(4)
|
(7)
|
(9)
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
|
| Net Income (Common) |
(3)
N/A
|
0
N/A
|
(1)
N/A
|
(2)
-113%
|
(3)
-26%
|
(3)
+0%
|
(2)
+28%
|
(2)
-8%
|
(3)
-22%
|
(4)
-33%
|
(9)
-141%
|
(13)
-39%
|
(13)
-3%
|
(7)
+44%
|
(4)
+50%
|
(7)
-77%
|
(7)
-13%
|
|
| EPS (Diluted) |
-0.37
N/A
|
0.29
N/A
|
-0.02
N/A
|
-0.38
-1 800%
|
-0.46
-21%
|
-0.33
+28%
|
-0.23
+30%
|
-0.25
-9%
|
-0.31
-24%
|
-0.31
N/A
|
-0.75
-142%
|
0
N/A
|
-1.09
N/A
|
-0.61
+44%
|
-0.19
+69%
|
-0.33
-74%
|
-0.36
-9%
|
|