Copernico SIM SpA
MIL:COP
Income Statement
Earnings Waterfall
Copernico SIM SpA
Income Statement
Copernico SIM SpA
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
6
N/A
|
7
+2%
|
7
+6%
|
8
+10%
|
9
+12%
|
9
+5%
|
9
-6%
|
8
-7%
|
8
-1%
|
8
+7%
|
10
+13%
|
10
+4%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
0
|
0
|
(4)
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
3
N/A
|
4
+8%
|
4
+0%
|
3
-8%
|
3
+0%
|
4
+8%
|
4
+18%
|
5
+2%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(3)
|
(8)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
0
|
(4)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(0)
N/A
|
(0)
-37%
|
(0)
-5%
|
(0)
-11%
|
(0)
+34%
|
0
N/A
|
0
+1 318%
|
(0)
N/A
|
0
N/A
|
0
+68%
|
1
+209%
|
1
+6%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-34%
|
(0)
+2%
|
(0)
-15%
|
(0)
+36%
|
0
N/A
|
0
+1 318%
|
(0)
N/A
|
0
N/A
|
0
+68%
|
1
+209%
|
1
+6%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
(0)
N/A
|
(0)
-255%
|
(0)
-16%
|
(0)
+30%
|
(0)
+91%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+59%
|
0
+66%
|
0
-14%
|
|
| EPS (Diluted) |
0.02
N/A
|
-0.04
N/A
|
-0.12
-200%
|
-0.14
-17%
|
-0.1
+29%
|
-0.01
+90%
|
0.01
N/A
|
-0.03
N/A
|
0.04
N/A
|
0.07
+75%
|
0.11
+57%
|
0.1
-9%
|
|