Casta Diva Group SpA
MIL:CDG
Income Statement
Earnings Waterfall
Casta Diva Group SpA
Income Statement
Casta Diva Group SpA
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
35
N/A
|
20
-44%
|
16
-20%
|
19
+21%
|
28
+46%
|
27
-3%
|
68
+151%
|
84
+23%
|
92
+11%
|
111
+20%
|
118
+7%
|
122
+3%
|
122
+0%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(28)
|
(16)
|
(15)
|
(17)
|
(26)
|
(22)
|
(56)
|
(68)
|
(76)
|
(89)
|
(95)
|
(96)
|
(95)
|
|
| Gross Profit |
7
N/A
|
4
-45%
|
1
-87%
|
2
+263%
|
2
+17%
|
5
+126%
|
11
+135%
|
16
+37%
|
17
+8%
|
21
+27%
|
23
+7%
|
25
+11%
|
27
+8%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(8)
|
(6)
|
(4)
|
(4)
|
(5)
|
(4)
|
(8)
|
(12)
|
(13)
|
(16)
|
(17)
|
(20)
|
(22)
|
|
| Selling, General & Administrative |
(6)
|
(5)
|
(4)
|
(4)
|
0
|
(6)
|
(8)
|
(9)
|
(10)
|
(12)
|
(14)
|
(16)
|
(18)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
(5)
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
|
| Operating Income |
(0)
N/A
|
(2)
-414%
|
(3)
-59%
|
(2)
+29%
|
(3)
-21%
|
0
N/A
|
3
+552%
|
4
+20%
|
4
-5%
|
5
+46%
|
6
+5%
|
5
-10%
|
6
+10%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-225%
|
(4)
-49%
|
(3)
+25%
|
(2)
+22%
|
0
N/A
|
4
+1 161%
|
3
-17%
|
3
-13%
|
4
+49%
|
5
+5%
|
4
-20%
|
4
+4%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
(0)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
4
|
2
|
1
|
2
|
2
|
1
|
1
|
|
| Income to Minority Interest |
(0)
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(0)
N/A
|
(2)
-272%
|
(3)
-112%
|
(3)
+13%
|
(2)
+39%
|
0
N/A
|
3
+640%
|
2
-53%
|
1
-22%
|
2
+40%
|
2
+29%
|
1
-56%
|
1
+5%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.1
-233%
|
-0.18
-80%
|
-0.15
+17%
|
0
N/A
|
0.02
N/A
|
0.16
+700%
|
0.08
-50%
|
0.06
-25%
|
0.08
+33%
|
0.11
+38%
|
0.05
-55%
|
0.1
+100%
|
|