Defence Tech Holding SpA
MIL:DTH
Income Statement
Earnings Waterfall
Defence Tech Holding SpA
Income Statement
Defence Tech Holding SpA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
17
N/A
|
18
+5%
|
19
+7%
|
20
+2%
|
21
+7%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
1
|
(0)
|
0
|
2
|
(13)
|
|
| Gross Profit |
18
N/A
|
18
+2%
|
20
+9%
|
22
+9%
|
8
-63%
|
|
| Operating Income | ||||||
| Operating Expenses |
(13)
|
(12)
|
(14)
|
(16)
|
(2)
|
|
| Selling, General & Administrative |
(13)
|
(14)
|
(14)
|
(15)
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
| Other Operating Expenses |
1
|
2
|
2
|
1
|
1
|
|
| Operating Income |
5
N/A
|
6
+9%
|
6
-2%
|
5
-4%
|
6
+19%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
5
+0%
|
5
+6%
|
5
-6%
|
5
+3%
|
|
| Net Income | ||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
4
|
4
|
4
|
4
|
3
|
|
| Net Income (Common) |
4
N/A
|
4
+5%
|
4
+7%
|
4
-13%
|
3
-7%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.15
N/A
|
0.16
+7%
|
0.14
-12%
|
0.13
-7%
|
|