Neodecortech SpA
MIL:NDT
Income Statement
Earnings Waterfall
Neodecortech SpA
Income Statement
Neodecortech SpA
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
|
| Revenue |
131
N/A
|
135
+3%
|
133
-2%
|
121
-9%
|
210
+73%
|
128
-39%
|
256
+100%
|
284
+11%
|
238
-16%
|
176
-26%
|
269
+52%
|
285
+6%
|
294
+3%
|
196
-33%
|
295
+50%
|
282
-4%
|
269
-5%
|
162
-40%
|
243
+51%
|
242
0%
|
240
-1%
|
169
-30%
|
248
+47%
|
254
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(77)
|
(76)
|
(76)
|
(71)
|
(126)
|
(78)
|
(157)
|
(173)
|
(147)
|
(114)
|
(176)
|
(190)
|
(196)
|
(133)
|
(201)
|
(194)
|
(185)
|
(103)
|
(157)
|
(155)
|
(151)
|
(108)
|
(158)
|
(160)
|
|
| Gross Profit |
54
N/A
|
59
+8%
|
57
-3%
|
50
-12%
|
84
+68%
|
49
-41%
|
100
+101%
|
111
+12%
|
91
-18%
|
62
-32%
|
93
+48%
|
95
+3%
|
98
+3%
|
63
-36%
|
94
+49%
|
88
-6%
|
84
-5%
|
59
-29%
|
86
+46%
|
87
+1%
|
89
+2%
|
60
-32%
|
91
+50%
|
94
+3%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(44)
|
(50)
|
(50)
|
(45)
|
(75)
|
(44)
|
(88)
|
(96)
|
(77)
|
(53)
|
(80)
|
(81)
|
(84)
|
(57)
|
(84)
|
(80)
|
(78)
|
(55)
|
(81)
|
(84)
|
(84)
|
(53)
|
(80)
|
(81)
|
|
| Selling, General & Administrative |
(20)
|
(21)
|
(23)
|
(21)
|
(34)
|
(21)
|
(40)
|
(42)
|
(34)
|
(24)
|
(35)
|
(34)
|
(34)
|
(23)
|
(33)
|
(33)
|
(33)
|
(23)
|
(33)
|
(34)
|
(34)
|
(24)
|
(35)
|
(35)
|
|
| Depreciation & Amortization |
(7)
|
(8)
|
(9)
|
(9)
|
(15)
|
(9)
|
(17)
|
(17)
|
(13)
|
(9)
|
(13)
|
(14)
|
(14)
|
(10)
|
(14)
|
(14)
|
(14)
|
(9)
|
(14)
|
(13)
|
(13)
|
(9)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
(17)
|
(21)
|
(18)
|
(15)
|
(26)
|
(14)
|
(31)
|
(36)
|
(30)
|
(21)
|
(32)
|
(33)
|
(36)
|
(24)
|
(36)
|
(32)
|
(31)
|
(22)
|
(34)
|
(37)
|
(36)
|
(20)
|
(31)
|
(31)
|
|
| Operating Income |
10
N/A
|
9
-15%
|
7
-19%
|
5
-23%
|
9
+61%
|
5
-38%
|
12
+113%
|
16
+35%
|
14
-9%
|
9
-35%
|
13
+40%
|
14
+7%
|
14
+2%
|
6
-56%
|
10
+56%
|
8
-17%
|
6
-29%
|
4
-24%
|
6
+27%
|
3
-39%
|
6
+65%
|
7
+31%
|
11
+48%
|
13
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
2
|
6
|
6
|
3
|
2
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
8
N/A
|
6
-20%
|
5
-15%
|
4
-27%
|
6
+57%
|
4
-32%
|
9
+113%
|
13
+49%
|
12
-4%
|
8
-35%
|
15
+89%
|
20
+31%
|
20
+2%
|
9
-55%
|
12
+33%
|
6
-48%
|
4
-41%
|
3
-31%
|
3
-1%
|
0
-88%
|
2
+626%
|
5
+125%
|
7
+45%
|
9
+24%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
6
|
4
|
4
|
3
|
5
|
4
|
7
|
10
|
10
|
7
|
12
|
17
|
18
|
8
|
12
|
7
|
5
|
3
|
3
|
1
|
2
|
4
|
6
|
7
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
6
N/A
|
4
-27%
|
4
-10%
|
3
-23%
|
5
+57%
|
4
-26%
|
7
+99%
|
10
+42%
|
10
-4%
|
7
-30%
|
12
+83%
|
17
+41%
|
18
+3%
|
8
-52%
|
12
+36%
|
7
-39%
|
5
-32%
|
3
-40%
|
3
+7%
|
1
-78%
|
2
+202%
|
4
+98%
|
6
+43%
|
7
+27%
|
|
| EPS (Diluted) |
0.46
N/A
|
0.33
-28%
|
0.3
-9%
|
0.23
-23%
|
0.36
+57%
|
0.27
-25%
|
0.52
+93%
|
0.74
+42%
|
0.71
-4%
|
0.5
-30%
|
0.87
+74%
|
1.21
+39%
|
1.27
+5%
|
0.6
-53%
|
0.81
+35%
|
0.5
-38%
|
0.35
-30%
|
0.2
-43%
|
0.21
+5%
|
0.04
-81%
|
0.15
+275%
|
0.29
+93%
|
0.45
+55%
|
0.55
+22%
|
|