Digital360 SpA
MIL:DIG
Income Statement
Earnings Waterfall
Digital360 SpA
Revenue
|
70.8m
EUR
|
Cost of Revenue
|
-28.1m
EUR
|
Gross Profit
|
42.7m
EUR
|
Operating Expenses
|
-38m
EUR
|
Operating Income
|
4.7m
EUR
|
Other Expenses
|
-5.3m
EUR
|
Net Income
|
-593.4k
EUR
|
Income Statement
Digital360 SpA
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
25
N/A
|
24
-3%
|
26
+8%
|
30
+14%
|
34
+14%
|
42
+25%
|
55
+32%
|
71
+28%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(13)
|
(11)
|
(12)
|
(13)
|
(14)
|
(19)
|
(24)
|
(28)
|
|
Gross Profit |
12
N/A
|
13
+10%
|
15
+9%
|
17
+17%
|
19
+14%
|
23
+20%
|
32
+35%
|
43
+35%
|
|
Operating Income | |||||||||
Operating Expenses |
(12)
|
(12)
|
(12)
|
(14)
|
(16)
|
(19)
|
(27)
|
(38)
|
|
Selling, General & Administrative |
(10)
|
(9)
|
(9)
|
(11)
|
(13)
|
(15)
|
(22)
|
(32)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
0
N/A
|
1
+1 545%
|
3
+90%
|
3
+29%
|
4
+11%
|
4
+22%
|
5
+5%
|
5
+2%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(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 |
(0)
N/A
|
1
N/A
|
2
+103%
|
3
+22%
|
3
+12%
|
4
+22%
|
4
-1%
|
3
-16%
|
|
Net Income | |||||||||
Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
(0)
|
1
|
2
|
2
|
2
|
2
|
3
|
2
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
Net Income (Common) |
(1)
N/A
|
0
N/A
|
1
+156%
|
2
+48%
|
2
+14%
|
2
+5%
|
1
-32%
|
(1)
N/A
|
|
EPS (Diluted) |
-0.05
N/A
|
0.03
N/A
|
0.07
+133%
|
0.09
+29%
|
0.1
+11%
|
0.09
-10%
|
0.06
-33%
|
-0.03
N/A
|