GM Leather SpA
MIL:GML
Income Statement
Earnings Waterfall
GM Leather SpA
Income Statement
GM Leather SpA
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
2
|
2
|
0
|
0
|
|
| Revenue |
41
N/A
|
38
-7%
|
40
+6%
|
43
+5%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(29)
|
(25)
|
(26)
|
(28)
|
|
| Gross Profit |
12
N/A
|
13
+7%
|
15
+15%
|
15
+1%
|
|
| Operating Income | |||||
| Operating Expenses |
(8)
|
(9)
|
(11)
|
(11)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(8)
|
(8)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
1
|
(0)
|
(0)
|
0
|
|
| Operating Income |
4
N/A
|
3
-13%
|
3
-1%
|
3
-8%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
2
-33%
|
1
-49%
|
1
-29%
|
|
| Net Income | |||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
2
|
1
|
0
|
0
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
2
N/A
|
1
-42%
|
0
-72%
|
0
-33%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.11
-39%
|
0.03
-73%
|
0.02
-33%
|
|