Farmacosmo SpA
MIL:COSMO
Income Statement
Earnings Waterfall
Farmacosmo SpA
Revenue
|
71.2m
EUR
|
Cost of Revenue
|
-67.1m
EUR
|
Gross Profit
|
4.1m
EUR
|
Operating Expenses
|
-7.3m
EUR
|
Operating Income
|
-3.2m
EUR
|
Other Expenses
|
-40k
EUR
|
Net Income
|
-3.2m
EUR
|
Income Statement
Farmacosmo SpA
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
58
N/A
|
79
+35%
|
66
-16%
|
70
+7%
|
71
+1%
|
|
Gross Profit | ||||||
Cost of Revenue |
(55)
|
(74)
|
(63)
|
(67)
|
(67)
|
|
Gross Profit |
4
N/A
|
5
+32%
|
2
-50%
|
3
+41%
|
4
+25%
|
|
Operating Income | ||||||
Operating Expenses |
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
2
+65%
|
(2)
N/A
|
(3)
-85%
|
(3)
-5%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
1
+83%
|
(2)
N/A
|
(4)
-73%
|
(4)
-12%
|
|
Net Income | ||||||
Tax Provision |
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Income from Continuing Operations |
0
|
1
|
(2)
|
(4)
|
(4)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
|
Net Income (Common) |
0
N/A
|
1
+86%
|
(2)
N/A
|
(3)
-72%
|
(3)
+6%
|
|
EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
-0.05
N/A
|
-0.1
-100%
|
-0.09
+10%
|