DBA Group SpA
MIL:DBA
Income Statement
Earnings Waterfall
DBA Group SpA
Income Statement
DBA Group SpA
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | 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
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
47
N/A
|
47
-1%
|
57
+23%
|
63
+10%
|
68
+8%
|
72
+5%
|
78
+9%
|
83
+6%
|
83
+1%
|
96
+15%
|
113
+18%
|
117
+3%
|
115
-1%
|
118
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(20)
|
(21)
|
(30)
|
(32)
|
(39)
|
(41)
|
(43)
|
(46)
|
(46)
|
(50)
|
(61)
|
(63)
|
(60)
|
(60)
|
|
| Gross Profit |
27
N/A
|
25
-8%
|
28
+10%
|
31
+13%
|
29
-7%
|
31
+6%
|
36
+15%
|
37
+3%
|
37
+2%
|
45
+21%
|
52
+15%
|
53
+2%
|
55
+4%
|
58
+4%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(26)
|
(26)
|
(29)
|
(34)
|
(30)
|
(32)
|
(35)
|
(35)
|
(34)
|
(39)
|
(44)
|
(45)
|
(49)
|
(50)
|
|
| Selling, General & Administrative |
(23)
|
(25)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(29)
|
(31)
|
(34)
|
(37)
|
(40)
|
(44)
|
(46)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
0
|
3
|
2
|
(0)
|
3
|
1
|
(2)
|
(1)
|
1
|
(1)
|
(3)
|
(1)
|
(1)
|
0
|
|
| Operating Income |
2
N/A
|
(0)
N/A
|
(1)
-330%
|
(2)
-79%
|
(1)
+72%
|
(1)
+2%
|
0
N/A
|
2
+514%
|
3
+60%
|
6
+92%
|
8
+23%
|
8
+2%
|
7
-16%
|
7
+10%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
|
| Pre-Tax Income |
1
N/A
|
(1)
N/A
|
(3)
-376%
|
(3)
-7%
|
(1)
+57%
|
(1)
-6%
|
(0)
+75%
|
2
N/A
|
2
+14%
|
5
+172%
|
7
+50%
|
7
+1%
|
6
-17%
|
7
+12%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
0
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
4
|
4
|
3
|
3
|
4
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
0
N/A
|
(1)
N/A
|
(3)
-109%
|
(3)
-17%
|
(1)
+62%
|
(1)
-5%
|
(1)
+44%
|
1
N/A
|
1
-47%
|
3
+456%
|
4
+18%
|
3
-24%
|
3
-1%
|
3
+11%
|
|
| EPS (Diluted) |
0.02
N/A
|
-0.11
N/A
|
-0.24
-118%
|
-0.28
-17%
|
-0.11
+61%
|
-0.11
N/A
|
-0.06
+45%
|
0.1
N/A
|
0.05
-50%
|
0.31
+520%
|
0.37
+19%
|
0.28
-24%
|
0.28
N/A
|
0.31
+11%
|
|