Civitanavi Systems SpA
MIL:CNS
Income Statement
Earnings Waterfall
Civitanavi Systems SpA
Income Statement
Civitanavi Systems SpA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
25
N/A
|
35
+40%
|
34
-2%
|
42
+23%
|
45
+7%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(9)
|
(11)
|
(14)
|
(20)
|
(19)
|
|
| Gross Profit |
16
N/A
|
24
+44%
|
20
-15%
|
22
+9%
|
26
+19%
|
|
| Operating Income | ||||||
| Operating Expenses |
(10)
|
(13)
|
(12)
|
(18)
|
(20)
|
|
| Selling, General & Administrative |
(8)
|
(11)
|
(11)
|
(17)
|
(18)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
1
|
|
| Operating Income |
7
N/A
|
11
+62%
|
8
-26%
|
4
-47%
|
6
+49%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
7
N/A
|
11
+64%
|
8
-26%
|
4
-49%
|
6
+46%
|
|
| Net Income | ||||||
| Tax Provision |
(2)
|
(3)
|
(1)
|
(0)
|
(2)
|
|
| Income from Continuing Operations |
5
|
8
|
7
|
4
|
4
|
|
| Net Income (Common) |
5
N/A
|
8
+58%
|
7
-10%
|
4
-43%
|
4
+10%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.25
+56%
|
0.23
-8%
|
0.13
-43%
|
0.14
+8%
|
|