GO internet SpA
MIL:GO
Income Statement
Earnings Waterfall
GO internet SpA
Income Statement
GO internet SpA
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
6
N/A
|
6
-5%
|
5
-8%
|
5
+0%
|
7
+24%
|
8
+21%
|
0
N/A
|
8
N/A
|
9
+4%
|
9
+6%
|
10
+5%
|
10
+3%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(8)
|
(6)
|
(8)
|
(6)
|
(6)
|
(6)
|
|
| Gross Profit |
4
N/A
|
3
-13%
|
3
-28%
|
2
-28%
|
2
-11%
|
2
+12%
|
0
N/A
|
3
N/A
|
3
+14%
|
3
+11%
|
4
+13%
|
4
-3%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
(4)
|
(7)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(4)
|
(4)
|
(8)
|
(7)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
1
|
0
|
0
|
1
|
7
|
6
|
(3)
|
0
|
1
|
2
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(1)
-203%
|
(3)
-116%
|
(3)
-3%
|
(2)
+52%
|
(3)
-66%
|
(5)
-96%
|
(4)
+26%
|
(3)
+22%
|
(2)
+46%
|
(3)
-76%
|
(3)
-8%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-37%
|
(4)
-90%
|
(4)
+1%
|
(3)
+16%
|
(4)
-25%
|
(5)
-25%
|
(4)
+20%
|
(4)
+10%
|
(3)
+25%
|
(4)
-47%
|
(5)
-8%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
(0)
|
0
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-42%
|
(3)
-90%
|
(3)
-10%
|
(3)
+21%
|
(3)
-15%
|
0
N/A
|
(3)
N/A
|
(2)
+39%
|
(3)
-45%
|
(4)
-50%
|
(4)
+5%
|
|
| EPS (Diluted) |
-0.09
N/A
|
-0.1
-11%
|
-0.17
-70%
|
-0.18
-6%
|
-69.68
-38 611%
|
-0.16
+100%
|
-0.2
-25%
|
-81.77
-40 785%
|
-49.98
+39%
|
-72.58
-45%
|
-104.3
-44%
|
-4.69
+96%
|
|