Matica Fintec SpA
MIL:MFT
Income Statement
Earnings Waterfall
Matica Fintec SpA
Income Statement
Matica Fintec SpA
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
14
N/A
|
15
+7%
|
16
+9%
|
20
+24%
|
23
+16%
|
23
0%
|
22
-2%
|
21
-4%
|
21
-2%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
|
| Gross Profit |
9
N/A
|
9
+9%
|
11
+15%
|
14
+28%
|
16
+14%
|
15
-2%
|
15
+0%
|
15
-4%
|
15
-1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(7)
|
(7)
|
(8)
|
(10)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(8)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Operating Income |
1
N/A
|
2
+54%
|
3
+43%
|
4
+30%
|
4
-10%
|
4
+0%
|
4
+16%
|
4
-9%
|
3
-21%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
1
N/A
|
2
+78%
|
3
+48%
|
3
+29%
|
3
-15%
|
3
+1%
|
4
+23%
|
3
-6%
|
2
-29%
|
|
| Net Income | ||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
2
|
3
|
2
|
2
|
3
|
3
|
2
|
|
| Net Income (Common) |
1
N/A
|
1
+88%
|
2
+48%
|
3
+38%
|
2
-13%
|
2
+0%
|
3
+20%
|
3
+5%
|
2
-27%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.11
+83%
|
0.17
+55%
|
0.24
+41%
|
0.2
-17%
|
0.2
N/A
|
0.24
+20%
|
0.25
+4%
|
0.19
-24%
|
|