Culti Milano SpA
MIL:CULT
Income Statement
Earnings Waterfall
Culti Milano SpA
Revenue
|
22.6m
EUR
|
Cost of Revenue
|
-11.2m
EUR
|
Gross Profit
|
11.4m
EUR
|
Operating Expenses
|
-9.5m
EUR
|
Operating Income
|
1.8m
EUR
|
Other Expenses
|
-456.2k
EUR
|
Net Income
|
1.4m
EUR
|
Income Statement
Culti Milano SpA
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
9
N/A
|
10
+10%
|
14
+36%
|
18
+34%
|
21
+16%
|
23
+8%
|
23
+2%
|
24
+2%
|
23
-4%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(11)
|
|
Gross Profit |
4
N/A
|
5
+24%
|
7
+41%
|
10
+35%
|
12
+20%
|
13
+8%
|
12
-7%
|
11
-6%
|
11
+1%
|
|
Operating Income | ||||||||||
Operating Expenses |
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
1
N/A
|
1
+23%
|
2
+230%
|
3
+45%
|
4
+13%
|
4
+6%
|
3
-20%
|
2
-31%
|
2
-18%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
1
N/A
|
1
+7%
|
2
+256%
|
3
+49%
|
4
+15%
|
4
+7%
|
3
-22%
|
2
-40%
|
1
-32%
|
|
Net Income | ||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
0
|
0
|
1
|
2
|
3
|
3
|
2
|
1
|
1
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Net Income (Common) |
0
N/A
|
0
+4%
|
1
+299%
|
2
+43%
|
2
+21%
|
2
+6%
|
2
-16%
|
1
-30%
|
1
-4%
|
|
EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.44
+300%
|
0.63
+43%
|
0.75
+19%
|
0.8
+7%
|
0.68
-15%
|
0.53
-22%
|
0.51
-4%
|