Innovatec SpA
MIL:INC
Income Statement
Earnings Waterfall
Innovatec SpA
Income Statement
Innovatec SpA
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
3
|
3
|
5
|
6
|
0
|
0
|
|
| Revenue |
30
N/A
|
36
+21%
|
43
+19%
|
31
-29%
|
24
-23%
|
73
+208%
|
138
+88%
|
241
+75%
|
287
+19%
|
217
-25%
|
218
+1%
|
229
+5%
|
212
-7%
|
119
-44%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(14)
|
(14)
|
(33)
|
(31)
|
(21)
|
(48)
|
(88)
|
(178)
|
(229)
|
(166)
|
(159)
|
(169)
|
(143)
|
(79)
|
|
| Gross Profit |
16
N/A
|
22
+39%
|
10
-53%
|
0
-100%
|
3
+5 032%
|
25
+845%
|
50
+100%
|
63
+27%
|
58
-8%
|
50
-14%
|
59
+17%
|
60
+2%
|
69
+15%
|
40
-42%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(8)
|
(10)
|
(4)
|
2
|
0
|
(19)
|
(40)
|
(43)
|
(39)
|
(43)
|
(47)
|
(46)
|
(70)
|
(47)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(1)
|
(0)
|
(2)
|
(11)
|
(20)
|
(24)
|
(27)
|
(28)
|
(35)
|
(35)
|
(44)
|
(26)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(8)
|
(15)
|
(16)
|
(11)
|
(11)
|
(15)
|
(18)
|
(27)
|
(17)
|
|
| Other Operating Expenses |
(2)
|
(3)
|
(1)
|
4
|
3
|
(0)
|
(5)
|
(3)
|
(1)
|
(4)
|
3
|
7
|
0
|
(4)
|
|
| Operating Income |
8
N/A
|
13
+68%
|
6
-52%
|
2
-64%
|
3
+24%
|
6
+132%
|
10
+63%
|
20
+95%
|
19
-5%
|
7
-63%
|
12
+75%
|
14
+12%
|
(1)
N/A
|
(7)
-538%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(1)
|
(3)
|
(5)
|
(13)
|
(12)
|
(12)
|
(6)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
|
| Total Other Income |
14
|
5
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
0
|
5
|
3
|
5
|
3
|
|
| Pre-Tax Income |
18
N/A
|
15
-15%
|
6
-63%
|
2
-69%
|
1
-15%
|
6
+283%
|
11
+89%
|
20
+84%
|
17
-15%
|
2
-89%
|
3
+58%
|
5
+64%
|
(9)
N/A
|
(10)
-23%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(1)
|
1
|
(1)
|
(3)
|
(4)
|
(6)
|
(5)
|
(2)
|
(3)
|
(3)
|
(0)
|
1
|
|
| Income from Continuing Operations |
17
|
13
|
5
|
2
|
1
|
3
|
7
|
13
|
12
|
(0)
|
0
|
2
|
(9)
|
(10)
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
|
| Net Income (Common) |
17
N/A
|
13
-23%
|
5
-60%
|
2
-55%
|
1
-70%
|
3
+313%
|
6
+129%
|
12
+95%
|
11
-14%
|
(0)
N/A
|
0
N/A
|
1
+2 060%
|
(10)
N/A
|
(9)
+8%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.19
-21%
|
0.07
-63%
|
0.03
-57%
|
0.01
-67%
|
0.03
+200%
|
0.07
+133%
|
0.13
+86%
|
0.11
-15%
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
-0.11
N/A
|
-0.1
+9%
|
|