Cyberoo SpA
MIL:CYB
Income Statement
Earnings Waterfall
Cyberoo SpA
Revenue
|
20m
EUR
|
Cost of Revenue
|
-4.8m
EUR
|
Gross Profit
|
15.2m
EUR
|
Operating Expenses
|
-9.1m
EUR
|
Operating Income
|
6.1m
EUR
|
Other Expenses
|
-2.1m
EUR
|
Net Income
|
4m
EUR
|
Income Statement
Cyberoo SpA
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
6
N/A
|
9
+41%
|
11
+26%
|
16
+40%
|
18
+13%
|
20
+14%
|
|
Gross Profit | |||||||
Cost of Revenue |
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
|
Gross Profit |
4
N/A
|
6
+42%
|
8
+31%
|
12
+46%
|
13
+15%
|
15
+14%
|
|
Operating Income | |||||||
Operating Expenses |
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(1)
N/A
|
0
N/A
|
2
+312%
|
4
+151%
|
5
+22%
|
6
+15%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
0
N/A
|
2
+455%
|
4
+164%
|
5
+23%
|
6
+13%
|
|
Net Income | |||||||
Tax Provision |
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(1)
|
0
|
1
|
3
|
3
|
4
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
(1)
N/A
|
0
N/A
|
1
+602%
|
3
+133%
|
3
+24%
|
4
+15%
|
|
EPS (Diluted) |
-0.04
N/A
|
0.01
N/A
|
0.03
+200%
|
0.07
+133%
|
0.09
+29%
|
0.1
+11%
|