Gel SpA
MIL:GEL
Income Statement
Earnings Waterfall
Gel SpA
Income Statement
Gel SpA
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
18
N/A
|
17
-2%
|
17
0%
|
16
-9%
|
15
-6%
|
17
+17%
|
19
+13%
|
19
0%
|
17
-9%
|
16
-11%
|
15
-1%
|
16
+1%
|
16
+0%
|
16
+0%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(11)
|
(12)
|
(11)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
| Gross Profit |
6
N/A
|
6
-9%
|
6
+3%
|
6
+8%
|
5
-22%
|
6
+19%
|
7
+18%
|
7
-1%
|
5
-18%
|
4
-18%
|
5
+7%
|
5
+6%
|
5
-4%
|
5
-6%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
1
N/A
|
1
-46%
|
1
-15%
|
1
+19%
|
0
-97%
|
1
+4 593%
|
2
+136%
|
2
+3%
|
1
-46%
|
0
-67%
|
1
+100%
|
1
+48%
|
1
-13%
|
1
-34%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
0
-67%
|
0
+63%
|
1
+37%
|
(0)
N/A
|
1
N/A
|
2
+139%
|
2
+4%
|
1
-44%
|
0
-75%
|
1
+131%
|
1
+71%
|
1
-16%
|
0
-55%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
|
| Net Income (Common) |
0
N/A
|
0
-97%
|
0
+1 745%
|
0
+117%
|
0
-98%
|
1
+13 795%
|
2
+43%
|
1
-38%
|
1
-44%
|
0
-80%
|
0
+41%
|
0
+137%
|
1
+14%
|
0
-65%
|
|
| EPS (Diluted) |
0.07
N/A
|
0
N/A
|
0.03
N/A
|
0.07
+133%
|
0
N/A
|
0.2
N/A
|
0.28
+40%
|
0.18
-36%
|
0.1
-44%
|
0.02
-80%
|
0.03
+50%
|
0.07
+133%
|
0.09
+29%
|
0.03
-67%
|
|