Friulchem SpA
MIL:FCM
Income Statement
Earnings Waterfall
Friulchem SpA
Income Statement
Friulchem SpA
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
16
N/A
|
16
+1%
|
17
+5%
|
19
+12%
|
23
+23%
|
30
+33%
|
34
+12%
|
32
-6%
|
27
-18%
|
26
-4%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(12)
|
(13)
|
(14)
|
(15)
|
(19)
|
(25)
|
(29)
|
(26)
|
(22)
|
(20)
|
|
| Gross Profit |
3
N/A
|
2
-26%
|
2
+0%
|
3
+25%
|
4
+35%
|
6
+31%
|
6
0%
|
6
+6%
|
5
-18%
|
5
+9%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
2
|
2
|
|
| Operating Income |
0
N/A
|
(0)
N/A
|
(0)
+10%
|
0
N/A
|
1
+277%
|
1
+40%
|
1
-47%
|
0
-3%
|
1
+20%
|
1
+32%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
0
N/A
|
(1)
N/A
|
(0)
+5%
|
(0)
+83%
|
0
N/A
|
0
+11%
|
(0)
N/A
|
(0)
-159%
|
(0)
-87%
|
(0)
+16%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
(0)
N/A
|
(0)
+31%
|
0
N/A
|
0
+15%
|
0
+19%
|
0
-67%
|
(0)
N/A
|
(0)
-1 318%
|
(0)
-7%
|
|
| EPS (Diluted) |
0.01
N/A
|
-0.06
N/A
|
-0.04
+33%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
|