Italia Independent Group SpA
MIL:IIG
Income Statement
Earnings Waterfall
Italia Independent Group SpA
Income Statement
Italia Independent Group SpA
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
16
N/A
|
9
-47%
|
6
-26%
|
5
-20%
|
7
+44%
|
14
+91%
|
4
-74%
|
2
-36%
|
2
-30%
|
4
+131%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(2)
|
(14)
|
(2)
|
(2)
|
0
|
(7)
|
(7)
|
(12)
|
(3)
|
(1)
|
|
| Gross Profit |
15
N/A
|
(5)
N/A
|
5
N/A
|
3
-44%
|
8
+187%
|
7
-6%
|
(3)
N/A
|
(10)
-195%
|
(1)
+88%
|
3
N/A
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(14)
|
(14)
|
(10)
|
(6)
|
(6)
|
(8)
|
(9)
|
(12)
|
(6)
|
(5)
|
|
| Selling, General & Administrative |
(12)
|
(12)
|
(9)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(6)
|
(4)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
1
N/A
|
(19)
N/A
|
(5)
+72%
|
(3)
+42%
|
1
N/A
|
(1)
N/A
|
(13)
-1 197%
|
(22)
-71%
|
(7)
+68%
|
(2)
+68%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(6)
|
(2)
|
(10)
|
(0)
|
(4)
|
0
|
(6)
|
(4)
|
(3)
|
13
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(6)
N/A
|
(22)
-253%
|
(15)
+30%
|
(4)
+75%
|
(3)
+34%
|
(1)
+53%
|
(19)
-1 458%
|
(27)
-43%
|
(10)
+61%
|
10
N/A
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
2
|
1
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
1
|
0
|
|
| Income from Continuing Operations |
(6)
|
(20)
|
(14)
|
(4)
|
(3)
|
(2)
|
(21)
|
(28)
|
(10)
|
10
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(6)
N/A
|
(20)
-229%
|
(14)
+28%
|
(4)
+71%
|
(3)
+33%
|
(2)
+45%
|
(21)
-1 266%
|
(28)
-35%
|
(10)
+66%
|
10
N/A
|
|
| EPS (Diluted) |
-0.9
N/A
|
-1.95
-117%
|
-1.4
+28%
|
-0.41
+71%
|
-0.28
+32%
|
-0.1
+64%
|
-1.43
-1 330%
|
-1.93
-35%
|
-0.66
+66%
|
0.7
N/A
|
|