Neosperience SpA
MIL:NSP
Income Statement
Earnings Waterfall
Neosperience SpA
Revenue
|
21.2m
EUR
|
Cost of Revenue
|
-6.1m
EUR
|
Gross Profit
|
15m
EUR
|
Operating Expenses
|
-13.6m
EUR
|
Operating Income
|
1.4m
EUR
|
Other Expenses
|
-1.3m
EUR
|
Net Income
|
160.8k
EUR
|
Income Statement
Neosperience SpA
Jun-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
16
N/A
|
16
+2%
|
0
N/A
|
18
N/A
|
23
+29%
|
18
-22%
|
26
+45%
|
21
-20%
|
22
+2%
|
21
-2%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(8)
|
(5)
|
0
|
(5)
|
(9)
|
(5)
|
(9)
|
(5)
|
(5)
|
(6)
|
|
Gross Profit |
8
N/A
|
11
+31%
|
0
N/A
|
13
N/A
|
14
+13%
|
13
-6%
|
17
+29%
|
16
-8%
|
17
+4%
|
15
-9%
|
|
Operating Income | |||||||||||
Operating Expenses |
(7)
|
(10)
|
0
|
(11)
|
(13)
|
(12)
|
(16)
|
(14)
|
(15)
|
(14)
|
|
Selling, General & Administrative |
(6)
|
(6)
|
0
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(3)
|
(4)
|
0
|
(4)
|
0
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
|
Other Operating Expenses |
2
|
0
|
0
|
0
|
(6)
|
0
|
(2)
|
0
|
0
|
(1)
|
|
Operating Income |
1
N/A
|
1
-29%
|
0
N/A
|
1
N/A
|
2
+18%
|
1
-8%
|
2
+12%
|
2
-9%
|
2
+20%
|
1
-20%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
1
-12%
|
0
N/A
|
1
N/A
|
1
+2%
|
1
-21%
|
1
+4%
|
1
-2%
|
1
+27%
|
1
-56%
|
|
Net Income | |||||||||||
Tax Provision |
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Net Income (Common) |
1
N/A
|
0
-60%
|
0
N/A
|
0
N/A
|
1
+147%
|
1
-21%
|
1
-10%
|
1
+27%
|
1
+96%
|
0
-88%
|
|
EPS (Diluted) |
0.04
N/A
|
0.02
-50%
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.07
+75%
|
0.01
-86%
|