Officina Stellare SpA
MIL:OS
Income Statement
Earnings Waterfall
Officina Stellare SpA
Income Statement
Officina Stellare SpA
| 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
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
6
N/A
|
6
-1%
|
5
-21%
|
6
+23%
|
8
+46%
|
12
+44%
|
14
+22%
|
15
+4%
|
16
+6%
|
15
-7%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(2)
|
(1)
|
1
|
0
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Gross Profit |
3
N/A
|
5
+42%
|
6
+22%
|
6
0%
|
6
+7%
|
7
+21%
|
9
+27%
|
10
+9%
|
10
+1%
|
11
+7%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
1
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Operating Income |
0
N/A
|
1
+219%
|
2
+48%
|
1
-43%
|
1
+3%
|
2
+119%
|
3
+58%
|
3
-17%
|
2
-31%
|
2
-13%
|
|
| 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)
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
0
N/A
|
1
+620%
|
2
+38%
|
1
-54%
|
1
-17%
|
2
+200%
|
3
+62%
|
2
-27%
|
1
-43%
|
1
-35%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
1
|
1
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
0
N/A
|
1
+222%
|
1
+30%
|
0
-69%
|
0
+18%
|
2
+250%
|
2
+13%
|
1
-48%
|
0
-58%
|
0
-72%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.18
+200%
|
0.23
+28%
|
0.07
-70%
|
0.08
+14%
|
0.28
+250%
|
0.32
+14%
|
0.16
-50%
|
0.07
-56%
|
0.02
-71%
|
|