Kolinpharma SpA
MIL:KIP
Income Statement
Earnings Waterfall
Kolinpharma SpA
Income Statement
Kolinpharma SpA
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
7
N/A
|
7
+4%
|
9
+20%
|
8
-11%
|
8
+3%
|
10
+21%
|
11
+13%
|
12
+6%
|
14
+19%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(4)
|
(4)
|
(4)
|
(1)
|
(4)
|
(3)
|
(5)
|
(5)
|
(6)
|
|
| Gross Profit |
3
N/A
|
3
+5%
|
5
+50%
|
7
+54%
|
5
-34%
|
7
+52%
|
7
-5%
|
7
+0%
|
8
+20%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(2)
|
(2)
|
(3)
|
(6)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
|
| Operating Income |
1
N/A
|
1
+2%
|
1
+83%
|
1
-14%
|
1
+14%
|
2
+78%
|
1
-32%
|
1
-48%
|
1
+57%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
0
+6%
|
1
+63%
|
1
+2%
|
1
+9%
|
2
+77%
|
1
-42%
|
0
-58%
|
1
+55%
|
|
| Net Income | ||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
0
+9%
|
1
+97%
|
1
+1%
|
1
+8%
|
1
+78%
|
1
-44%
|
0
-63%
|
0
+46%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.18
+6%
|
0.36
+100%
|
0.36
N/A
|
0.39
+8%
|
0.7
+79%
|
0.39
-44%
|
0.14
-64%
|
0.21
+50%
|
|