Ecosuntek SpA
MIL:ECK
Income Statement
Earnings Waterfall
Ecosuntek SpA
Income Statement
Ecosuntek SpA
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
2
|
4
|
0
|
|
| Revenue |
108
N/A
|
189
+75%
|
411
+118%
|
896
+118%
|
869
-3%
|
490
-44%
|
545
+11%
|
738
+35%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(106)
|
(186)
|
(402)
|
(874)
|
(846)
|
(476)
|
(527)
|
(715)
|
|
| Gross Profit |
2
N/A
|
3
+40%
|
9
+178%
|
23
+141%
|
23
+1%
|
14
-39%
|
18
+28%
|
23
+27%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(2)
|
(1)
|
(2)
|
(9)
|
(8)
|
(3)
|
(6)
|
(9)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(3)
|
(6)
|
(7)
|
(3)
|
(5)
|
(9)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Other Operating Expenses |
1
|
3
|
3
|
(1)
|
0
|
2
|
2
|
3
|
|
| Operating Income |
1
N/A
|
2
+242%
|
8
+249%
|
14
+84%
|
15
+4%
|
11
-25%
|
12
+10%
|
14
+16%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(4)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
1
|
1
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
3
+152%
|
7
+157%
|
13
+92%
|
13
+4%
|
7
-48%
|
7
-2%
|
10
+51%
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
1
|
2
|
4
|
8
|
9
|
4
|
4
|
6
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
|
| Net Income (Common) |
0
N/A
|
1
+338%
|
3
+107%
|
5
+76%
|
5
+3%
|
2
-63%
|
1
-48%
|
2
+53%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.08
+700%
|
0.16
+100%
|
0.3
+87%
|
0.3
N/A
|
0.11
-63%
|
0.06
-45%
|
0.09
+50%
|
|