Estrima SpA
MIL:BIRO
Income Statement
Earnings Waterfall
Estrima SpA
Income Statement
Estrima SpA
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
0
|
0
|
0
|
0
|
|
| Revenue |
41
N/A
|
43
+7%
|
40
-7%
|
33
-17%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(34)
|
(36)
|
(33)
|
(26)
|
|
| Gross Profit |
6
N/A
|
7
+12%
|
7
+0%
|
7
+1%
|
|
| Operating Income | |||||
| Operating Expenses |
(11)
|
(10)
|
(9)
|
(8)
|
|
| Selling, General & Administrative |
(9)
|
(9)
|
(8)
|
(7)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(4)
+19%
|
(2)
+44%
|
(1)
+50%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(0)
|
(1)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(8)
|
(8)
|
(1)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(5)
N/A
|
(12)
-144%
|
(10)
+15%
|
(2)
+81%
|
|
| Net Income | |||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(5)
|
(12)
|
(10)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
(12)
-166%
|
(10)
+14%
|
(2)
+79%
|
|
| EPS (Diluted) |
-0.31
N/A
|
-0.84
-171%
|
-0.72
+14%
|
-0.15
+79%
|
|