Destination Italia SpA
MIL:DIT
Income Statement
Earnings Waterfall
Destination Italia SpA
Income Statement
Destination Italia SpA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Revenue |
8
N/A
|
15
+85%
|
28
+93%
|
37
+30%
|
53
+44%
|
69
+32%
|
54
-22%
|
61
+13%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(8)
|
(14)
|
(27)
|
(35)
|
(48)
|
(62)
|
(46)
|
(51)
|
|
| Gross Profit |
0
N/A
|
1
+617%
|
2
+127%
|
2
+19%
|
4
+142%
|
7
+57%
|
8
+12%
|
9
+19%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(2)
|
(3)
|
(3)
|
(3)
|
(6)
|
(8)
|
(9)
|
(11)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
|
| Depreciation & Amortization |
0
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Operating Income |
(2)
N/A
|
(2)
-6%
|
(1)
+48%
|
(2)
-33%
|
(2)
-23%
|
(1)
+47%
|
(2)
-62%
|
(2)
+9%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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 |
(2)
N/A
|
(2)
-8%
|
(1)
+46%
|
(2)
-44%
|
(2)
-33%
|
(2)
+30%
|
(2)
-14%
|
(2)
+4%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
-4%
|
(1)
+54%
|
(2)
-59%
|
(2)
-55%
|
(1)
+39%
|
(2)
-12%
|
(1)
+8%
|
|
| EPS (Diluted) |
-0.16
N/A
|
-0.17
-6%
|
-0.08
+53%
|
-0.08
N/A
|
-0.14
-75%
|
-0.08
+43%
|
-0.08
N/A
|
-0.07
+12%
|
|