Enertronica Santerno SpA
MIL:ENT
Income Statement
Earnings Waterfall
Enertronica Santerno SpA
Income Statement
Enertronica Santerno SpA
| Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
6
N/A
|
9
+42%
|
10
+14%
|
25
+151%
|
108
+328%
|
157
+45%
|
90
-43%
|
67
-26%
|
90
+35%
|
71
-21%
|
36
-50%
|
32
-10%
|
59
+82%
|
52
-11%
|
33
-38%
|
42
+28%
|
36
-13%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(5)
|
(7)
|
(11)
|
(23)
|
(97)
|
(143)
|
(82)
|
(54)
|
(82)
|
(73)
|
(34)
|
(23)
|
(47)
|
(41)
|
(20)
|
(25)
|
(27)
|
|
| Gross Profit |
2
N/A
|
2
-6%
|
(1)
N/A
|
3
N/A
|
12
+351%
|
15
+27%
|
8
-46%
|
12
+56%
|
8
-31%
|
(2)
N/A
|
1
N/A
|
9
+527%
|
12
+30%
|
11
-4%
|
13
+15%
|
17
+31%
|
10
-43%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(4)
|
(8)
|
(12)
|
(13)
|
(11)
|
(10)
|
(13)
|
(13)
|
(11)
|
(13)
|
(12)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(7)
|
(11)
|
(11)
|
(12)
|
(12)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(0)
|
0
|
2
|
1
|
3
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Operating Income |
1
N/A
|
1
-29%
|
(2)
N/A
|
1
N/A
|
7
+588%
|
9
+30%
|
4
-54%
|
4
+0%
|
(3)
N/A
|
(14)
-363%
|
(10)
+30%
|
(1)
+91%
|
(1)
-19%
|
(2)
-56%
|
2
N/A
|
3
+122%
|
(2)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
1
|
2
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(9)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
4
|
0
|
(1)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
0
-72%
|
(2)
N/A
|
1
N/A
|
6
+961%
|
8
+41%
|
4
-46%
|
4
-17%
|
(2)
N/A
|
(13)
-576%
|
(11)
+11%
|
(3)
+71%
|
1
N/A
|
(4)
N/A
|
(2)
+44%
|
1
N/A
|
(12)
N/A
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(5)
|
|
| Income from Continuing Operations |
0
|
0
|
(2)
|
0
|
4
|
5
|
3
|
2
|
(3)
|
(13)
|
(10)
|
(3)
|
0
|
(4)
|
(3)
|
0
|
(16)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(2)
|
(1)
|
1
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
0
N/A
|
0
-73%
|
(2)
N/A
|
(1)
+58%
|
1
N/A
|
1
+17%
|
0
-56%
|
1
+179%
|
(2)
N/A
|
(10)
-364%
|
(10)
+3%
|
(3)
+68%
|
0
N/A
|
(4)
N/A
|
(3)
+32%
|
0
N/A
|
(16)
N/A
|
|
| EPS (Diluted) |
0.1
N/A
|
0.01
-90%
|
-0.47
N/A
|
-0.2
+57%
|
0.26
N/A
|
0.25
-4%
|
0.11
-56%
|
0.31
+182%
|
-0.47
N/A
|
-1.95
-315%
|
-1.27
+35%
|
-0.4
+69%
|
0.05
N/A
|
-0.52
N/A
|
-0.35
+33%
|
0.02
N/A
|
-2.1
N/A
|
|