DigiTouch SpA
MIL:DGT
Income Statement
Earnings Waterfall
DigiTouch SpA
Revenue
|
42.5m
EUR
|
Cost of Revenue
|
-19.2m
EUR
|
Gross Profit
|
23.3m
EUR
|
Operating Expenses
|
-19m
EUR
|
Operating Income
|
4.3m
EUR
|
Other Expenses
|
-1.8m
EUR
|
Net Income
|
2.5m
EUR
|
Income Statement
DigiTouch SpA
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
30
N/A
|
31
+4%
|
36
+16%
|
34
-4%
|
31
-9%
|
34
+8%
|
37
+10%
|
40
+8%
|
41
+4%
|
42
+3%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(20)
|
(20)
|
(23)
|
(20)
|
(15)
|
(16)
|
(19)
|
(20)
|
(21)
|
(19)
|
|
Gross Profit |
10
N/A
|
11
+13%
|
13
+19%
|
14
+9%
|
16
+12%
|
18
+12%
|
18
+1%
|
20
+11%
|
20
+4%
|
23
+14%
|
|
Operating Income | |||||||||||
Operating Expenses |
(9)
|
(10)
|
(11)
|
(12)
|
(15)
|
(16)
|
(15)
|
(17)
|
(16)
|
(19)
|
|
Selling, General & Administrative |
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(13)
|
(13)
|
(13)
|
(14)
|
(17)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
(0)
|
0
|
1
|
|
Operating Income |
1
N/A
|
1
+21%
|
2
+33%
|
2
-5%
|
1
-25%
|
2
+56%
|
3
+68%
|
3
-14%
|
4
+54%
|
4
+3%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
1
+24%
|
1
+47%
|
1
-3%
|
1
-46%
|
2
+138%
|
3
+83%
|
2
-19%
|
4
+59%
|
4
-1%
|
|
Net Income | |||||||||||
Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
0
|
0
|
1
|
1
|
0
|
1
|
2
|
1
|
2
|
2
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Net Income (Common) |
0
N/A
|
0
-49%
|
0
+87%
|
0
-34%
|
(0)
N/A
|
1
N/A
|
2
+259%
|
1
-27%
|
2
+69%
|
3
+1%
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
-0.03
N/A
|
0.04
N/A
|
0.15
+275%
|
0.11
-27%
|
0.18
+64%
|
0.18
N/A
|