Monnalisa SpA
MIL:MNL
Income Statement
Earnings Waterfall
Monnalisa SpA
Income Statement
Monnalisa 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
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
0
|
0
|
|
| Revenue |
49
N/A
|
49
-1%
|
48
-2%
|
39
-20%
|
34
-13%
|
39
+15%
|
44
+13%
|
46
+5%
|
46
+1%
|
46
-1%
|
40
-12%
|
37
-9%
|
36
-3%
|
33
-8%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(29)
|
(28)
|
(31)
|
(30)
|
(24)
|
(25)
|
(28)
|
(29)
|
(28)
|
(28)
|
(27)
|
(24)
|
(22)
|
(21)
|
|
| Gross Profit |
20
N/A
|
21
+6%
|
17
-20%
|
8
-50%
|
10
+18%
|
14
+39%
|
15
+11%
|
17
+13%
|
18
+4%
|
18
-3%
|
14
-23%
|
13
-3%
|
13
+2%
|
11
-14%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(18)
|
(20)
|
(23)
|
(22)
|
(17)
|
(15)
|
(18)
|
(21)
|
(20)
|
(20)
|
(17)
|
(16)
|
(18)
|
(16)
|
|
| Selling, General & Administrative |
(17)
|
(19)
|
(21)
|
(19)
|
(17)
|
(13)
|
(11)
|
(12)
|
(13)
|
(13)
|
(11)
|
(10)
|
(12)
|
(11)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(4)
|
(1)
|
(4)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
|
| Other Operating Expenses |
3
|
2
|
1
|
1
|
1
|
2
|
1
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Operating Income |
2
N/A
|
1
-36%
|
(6)
N/A
|
(14)
-121%
|
(7)
+49%
|
(1)
+83%
|
(3)
-133%
|
(3)
-26%
|
(2)
+41%
|
(2)
-3%
|
(3)
-64%
|
(3)
+27%
|
(4)
-68%
|
(5)
-6%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
2
N/A
|
1
-45%
|
(8)
N/A
|
(16)
-103%
|
(9)
+46%
|
(2)
+73%
|
(3)
-40%
|
(4)
-8%
|
(3)
+5%
|
(5)
-52%
|
(6)
-9%
|
(4)
+33%
|
(6)
-50%
|
(7)
-24%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
1
|
1
|
(0)
|
1
|
2
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
(8)
|
(15)
|
(8)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(6)
|
(7)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
-59%
|
(8)
N/A
|
(15)
-79%
|
(8)
+48%
|
(3)
+66%
|
(2)
+20%
|
(2)
+4%
|
(3)
-61%
|
(5)
-65%
|
(7)
-25%
|
(6)
+11%
|
(7)
-16%
|
(9)
-29%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.1
-60%
|
-1.61
N/A
|
-2.89
-80%
|
-1.5
+48%
|
-0.51
+66%
|
-0.4
+22%
|
-0.39
+3%
|
-0.62
-59%
|
-1.02
-65%
|
-1.28
-25%
|
-1.13
+12%
|
-1.31
-16%
|
-1.69
-29%
|
|