Datrix SpA
MIL:DATA
Income Statement
Earnings Waterfall
Datrix SpA
Income Statement
Datrix SpA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
11
N/A
|
13
+21%
|
16
+22%
|
16
-1%
|
15
-8%
|
16
+7%
|
18
+14%
|
18
+3%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
|
| Gross Profit |
13
N/A
|
16
+24%
|
19
+20%
|
18
-3%
|
17
-9%
|
18
+5%
|
20
+13%
|
20
+3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(16)
|
(20)
|
(23)
|
(22)
|
(21)
|
(20)
|
(22)
|
(22)
|
|
| Selling, General & Administrative |
(15)
|
(18)
|
(20)
|
(20)
|
(18)
|
(18)
|
(20)
|
(19)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Operating Income |
(3)
N/A
|
(4)
-23%
|
(4)
+9%
|
(4)
-5%
|
(4)
-3%
|
(2)
+36%
|
(2)
+1%
|
(1)
+39%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| 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 |
(3)
N/A
|
(4)
-18%
|
(4)
+7%
|
(4)
-11%
|
(4)
+7%
|
(3)
+27%
|
(2)
+13%
|
(2)
+20%
|
|
| Net Income | |||||||||
| Tax Provision |
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-16%
|
(3)
+4%
|
(4)
-36%
|
(4)
+1%
|
(3)
+29%
|
(2)
+4%
|
(2)
+10%
|
|
| EPS (Diluted) |
-0.27
N/A
|
-0.3
-11%
|
-0.28
+7%
|
-0.38
-36%
|
-0.37
+3%
|
-0.26
+30%
|
-0.25
+4%
|
-0.23
+8%
|
|