OLIDATA SpA
MIL:OLI
Income Statement
Earnings Waterfall
OLIDATA SpA
Revenue
|
103.8m
EUR
|
Cost of Revenue
|
-84.7m
EUR
|
Gross Profit
|
19.1m
EUR
|
Operating Expenses
|
-12.9m
EUR
|
Operating Income
|
6.2m
EUR
|
Other Expenses
|
-4m
EUR
|
Net Income
|
2.1m
EUR
|
Income Statement
OLIDATA SpA
Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
120
N/A
|
135
+12%
|
123
-9%
|
121
-1%
|
110
-9%
|
73
-33%
|
70
-4%
|
48
-31%
|
36
-25%
|
30
-17%
|
31
+2%
|
32
+2%
|
34
+7%
|
40
+17%
|
36
-8%
|
45
+24%
|
53
+18%
|
55
+3%
|
50
-9%
|
44
-13%
|
35
-19%
|
29
-17%
|
31
+4%
|
29
-4%
|
33
+11%
|
32
-1%
|
40
+23%
|
48
+20%
|
45
-5%
|
44
-2%
|
33
-25%
|
0
-100%
|
0
+73%
|
1
+195%
|
1
+5%
|
1
+53%
|
0
-86%
|
16
+8 459%
|
50
+222%
|
76
+50%
|
104
+37%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(104)
|
(119)
|
(106)
|
(105)
|
(97)
|
(63)
|
(62)
|
(43)
|
(28)
|
(27)
|
(20)
|
(20)
|
(27)
|
(26)
|
(33)
|
(41)
|
(47)
|
(49)
|
(43)
|
(38)
|
(32)
|
(27)
|
(29)
|
(27)
|
(31)
|
(30)
|
(40)
|
(48)
|
(48)
|
(51)
|
(39)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(11)
|
(43)
|
(61)
|
(85)
|
|
Gross Profit |
16
N/A
|
16
+2%
|
17
+4%
|
17
-3%
|
13
-21%
|
10
-20%
|
8
-22%
|
6
-33%
|
9
+59%
|
3
-66%
|
11
+266%
|
12
+6%
|
7
-36%
|
14
+82%
|
4
-71%
|
4
+11%
|
6
+39%
|
6
-6%
|
6
+10%
|
5
-14%
|
3
-39%
|
2
-45%
|
2
-3%
|
2
+1%
|
1
-22%
|
2
+52%
|
0
-99%
|
0
+189%
|
(3)
N/A
|
(6)
-88%
|
(6)
+6%
|
(1)
+81%
|
(1)
-12%
|
(1)
+45%
|
(1)
-31%
|
(0)
+86%
|
(1)
-331%
|
4
N/A
|
8
+70%
|
14
+87%
|
19
+35%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(18)
|
(16)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(0)
|
32
|
35
|
2
|
(2)
|
(1)
|
(4)
|
(6)
|
(12)
|
(13)
|
|
Selling, General & Administrative |
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(5)
|
(11)
|
(12)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
Other Operating Expenses |
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(11)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
33
|
35
|
3
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Operating Income |
(2)
N/A
|
(2)
-37%
|
(2)
+11%
|
(3)
-38%
|
(7)
-136%
|
(8)
-17%
|
(8)
-2%
|
(8)
-7%
|
(4)
+52%
|
(9)
-120%
|
(0)
+99%
|
1
N/A
|
(1)
N/A
|
5
N/A
|
(4)
N/A
|
(3)
+21%
|
(1)
+82%
|
(1)
+4%
|
2
N/A
|
2
-9%
|
1
-47%
|
0
-65%
|
0
+31%
|
0
+5%
|
0
-25%
|
1
+155%
|
(2)
N/A
|
(2)
-5%
|
(7)
-201%
|
(10)
-48%
|
(10)
+3%
|
(1)
+84%
|
30
N/A
|
34
+12%
|
1
-98%
|
(2)
N/A
|
(2)
+33%
|
1
N/A
|
2
+110%
|
3
+56%
|
6
+146%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(7)
N/A
|
(8)
-10%
|
(7)
+12%
|
(7)
-10%
|
(11)
-46%
|
(11)
-4%
|
(11)
-2%
|
(12)
-4%
|
(7)
+42%
|
(11)
-68%
|
(2)
+80%
|
(0)
+89%
|
(2)
-819%
|
4
N/A
|
(5)
N/A
|
(4)
+15%
|
(2)
+44%
|
(2)
+11%
|
1
N/A
|
0
-15%
|
0
-64%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
-11%
|
0
+19%
|
(3)
N/A
|
(3)
-19%
|
(8)
-129%
|
(11)
-40%
|
(11)
-1%
|
(2)
+85%
|
30
N/A
|
34
+13%
|
1
-98%
|
(2)
N/A
|
(2)
+34%
|
1
N/A
|
1
+97%
|
2
+78%
|
6
+200%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
(8)
|
(9)
|
(7)
|
(8)
|
(11)
|
(11)
|
(11)
|
(12)
|
(7)
|
(12)
|
(0)
|
2
|
(0)
|
6
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
(4)
|
(4)
|
(9)
|
(12)
|
(14)
|
(2)
|
30
|
34
|
1
|
(2)
|
(2)
|
0
|
1
|
1
|
4
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
|
Net Income (Common) |
(8)
N/A
|
(9)
-11%
|
(7)
+15%
|
(8)
-11%
|
(11)
-33%
|
(11)
-4%
|
(11)
0%
|
(12)
-4%
|
(7)
+43%
|
(12)
-75%
|
(0)
+96%
|
2
N/A
|
(0)
N/A
|
6
N/A
|
(2)
N/A
|
(2)
+28%
|
0
N/A
|
0
+208%
|
0
-93%
|
0
N/A
|
(0)
N/A
|
(0)
-150%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(4)
N/A
|
(4)
-11%
|
(9)
-105%
|
(12)
-36%
|
(14)
-18%
|
(2)
+88%
|
30
N/A
|
34
+13%
|
1
-98%
|
(2)
N/A
|
(2)
+34%
|
0
N/A
|
0
-12%
|
0
+48%
|
2
+349%
|
|
EPS (Diluted) |
-0.23
N/A
|
-0.25
-9%
|
-0.21
+16%
|
-0.23
-10%
|
-0.31
-35%
|
-0.33
-6%
|
-0.33
N/A
|
-0.35
-6%
|
-0.2
+43%
|
-0.34
-70%
|
-0.01
+97%
|
0.05
N/A
|
-0.01
N/A
|
0.19
N/A
|
-0.06
N/A
|
-0.04
+33%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.11
N/A
|
-0.12
-9%
|
-0.25
-108%
|
-0.34
-36%
|
-0.41
-21%
|
-0.05
+88%
|
0.88
N/A
|
0.82
-7%
|
0.01
-99%
|
-0.06
N/A
|
-0.04
+33%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|