Greenthesis SpA
MIL:GTH
Income Statement
Earnings Waterfall
Greenthesis SpA
Income Statement
Greenthesis SpA
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
128
N/A
|
155
+21%
|
183
+18%
|
167
-8%
|
171
+2%
|
172
+1%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(7)
|
(8)
|
(10)
|
(9)
|
(9)
|
(9)
|
|
| Gross Profit |
122
N/A
|
146
+21%
|
172
+18%
|
158
-8%
|
162
+2%
|
163
+1%
|
|
| Operating Income | |||||||
| Operating Expenses |
(110)
|
(130)
|
(148)
|
(129)
|
(132)
|
(137)
|
|
| Selling, General & Administrative |
(98)
|
(112)
|
(124)
|
(116)
|
(117)
|
(115)
|
|
| Depreciation & Amortization |
0
|
(12)
|
(15)
|
(12)
|
(13)
|
(15)
|
|
| Other Operating Expenses |
(10)
|
(7)
|
(9)
|
(1)
|
(3)
|
(7)
|
|
| Operating Income |
12
N/A
|
16
+39%
|
25
+51%
|
29
+20%
|
30
+2%
|
27
-10%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
|
| Non-Reccuring Items |
0
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
12
N/A
|
13
+13%
|
21
+64%
|
25
+17%
|
25
0%
|
21
-17%
|
|
| Net Income | |||||||
| Tax Provision |
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
| Income from Continuing Operations |
8
|
10
|
16
|
19
|
19
|
16
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
8
N/A
|
10
+20%
|
15
+52%
|
17
+18%
|
18
+3%
|
15
-16%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.1
+67%
|
0.11
+10%
|
0.12
+9%
|
0.1
-17%
|
|