Ki Group Holding SpA
MIL:KI
Income Statement
Earnings Waterfall
Ki Group Holding SpA
Income Statement
Ki Group Holding SpA
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
28
N/A
|
19
-33%
|
12
-37%
|
5
-56%
|
1
-77%
|
1
-16%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(25)
|
(17)
|
(11)
|
(5)
|
(2)
|
(1)
|
|
| Gross Profit |
3
N/A
|
1
-53%
|
1
-63%
|
0
-69%
|
(0)
N/A
|
(0)
+98%
|
|
| Operating Income | |||||||
| Operating Expenses |
(6)
|
(5)
|
(4)
|
(3)
|
(1)
|
(2)
|
|
| Selling, General & Administrative |
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
| Operating Income |
(3)
N/A
|
(4)
-29%
|
(4)
-7%
|
(3)
+22%
|
(2)
+45%
|
(2)
+1%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
23
|
23
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-31%
|
(4)
-9%
|
20
N/A
|
21
+8%
|
(1)
N/A
|
|
| Net Income | |||||||
| Tax Provision |
(0)
|
(1)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(4)
|
20
|
21
|
(1)
|
|
| Income to Minority Interest |
0
|
1
|
2
|
1
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
(3)
+22%
|
(1)
+53%
|
21
N/A
|
21
+1%
|
(1)
N/A
|
|
| EPS (Diluted) |
-44.89
N/A
|
-31.79
+29%
|
-10.8
+66%
|
91.38
N/A
|
44.66
-51%
|
-0.49
N/A
|
|