ILLA SpA
MIL:ILLA
ILLA SpA
MIL:ILLA
Price:
0.0002
EUR
Market Closed
Market Cap:
€719.7k
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Income Statement
Earnings Waterfall
ILLA SpA
ILLA SpA
Income Statement
ILLA SpA
ILLA SpA
Currency: EUR
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
29
N/A
|
29
-2%
|
27
-6%
|
25
-10%
|
21
-13%
|
22
+3%
|
18
-18%
|
12
-36%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(24)
|
(24)
|
(23)
|
(19)
|
(17)
|
(18)
|
(15)
|
(11)
|
|
| Gross Profit |
5
N/A
|
5
-6%
|
5
-2%
|
5
+17%
|
5
-10%
|
4
-19%
|
3
-18%
|
1
-74%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(2)
-6%
|
(2)
+21%
|
(1)
+26%
|
(2)
-38%
|
(2)
-14%
|
(2)
-13%
|
(4)
-75%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
|
| Pre-Tax Income |
(3)
N/A
|
(3)
-10%
|
(2)
+15%
|
(2)
+26%
|
(2)
-27%
|
(3)
-15%
|
(3)
-12%
|
(5)
-65%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-11%
|
(2)
+22%
|
(1)
+28%
|
(2)
-56%
|
(3)
-14%
|
(3)
-8%
|
(5)
-61%
|
|
| EPS (Diluted) |
-0.28
N/A
|
-0.31
-11%
|
-25 519.12
-8 231 874%
|
-0.18
+100%
|
-28 703.12
-15 946 078%
|
-10 923.16
+62%
|
-893.92
+92%
|
-258.5
+71%
|
|
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