Comal SpA
MIL:CML
Income Statement
Earnings Waterfall
Comal SpA
Income Statement
Comal SpA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
1
|
1
|
1
|
2
|
|
| Revenue |
37
N/A
|
54
+45%
|
61
+13%
|
64
+5%
|
59
-8%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(28)
|
(43)
|
(45)
|
(44)
|
(33)
|
|
| Gross Profit |
9
N/A
|
12
+30%
|
16
+42%
|
20
+24%
|
26
+29%
|
|
| Operating Income | ||||||
| Operating Expenses |
(7)
|
(9)
|
(11)
|
(13)
|
(18)
|
|
| Selling, General & Administrative |
(6)
|
(8)
|
(9)
|
(12)
|
(16)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
2
N/A
|
2
+14%
|
6
+131%
|
8
+33%
|
8
+10%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
2
+24%
|
5
+139%
|
6
+19%
|
6
+3%
|
|
| Net Income | ||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
1
|
1
|
3
|
4
|
4
|
|
| Net Income (Common) |
1
N/A
|
1
+6%
|
3
+173%
|
4
+23%
|
4
0%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.29
+164%
|
0.36
+24%
|
0.35
-3%
|
|