Convergenze SpA SB
MIL:CVG
Income Statement
Earnings Waterfall
Convergenze SpA SB
Income Statement
Convergenze SpA SB
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
17
N/A
|
18
+6%
|
22
+20%
|
28
+27%
|
26
-7%
|
23
-13%
|
24
+7%
|
26
+9%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(13)
|
(14)
|
(18)
|
(24)
|
(21)
|
(16)
|
(17)
|
(18)
|
|
| Gross Profit |
5
N/A
|
4
-9%
|
4
-14%
|
4
+22%
|
5
+22%
|
6
+18%
|
8
+19%
|
9
+15%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Operating Income |
1
N/A
|
1
-54%
|
(0)
N/A
|
(0)
+11%
|
0
N/A
|
1
+437%
|
2
+74%
|
2
+11%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
1
N/A
|
0
-69%
|
(1)
N/A
|
(1)
-4%
|
(0)
+70%
|
1
N/A
|
1
+124%
|
2
+25%
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
1
|
0
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
|
| Net Income (Common) |
1
N/A
|
0
-57%
|
(1)
N/A
|
(1)
-33%
|
(0)
+60%
|
1
N/A
|
1
+109%
|
1
+17%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.03
-63%
|
-0.08
N/A
|
-0.11
-38%
|
-0.04
+64%
|
0.07
N/A
|
0.14
+100%
|
0.17
+21%
|
|