PRISMI SpA
MIL:PRM
Income Statement
Earnings Waterfall
PRISMI SpA
Income Statement
PRISMI SpA
| Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
1
|
2
|
2
|
2
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
19
N/A
|
21
+13%
|
22
+5%
|
22
-3%
|
17
-20%
|
16
-7%
|
19
+17%
|
18
-5%
|
18
+2%
|
21
+12%
|
19
-7%
|
18
-4%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(8)
|
(7)
|
(8)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
|
| Gross Profit |
11
N/A
|
14
+23%
|
15
+6%
|
16
+6%
|
12
-23%
|
12
0%
|
14
+22%
|
13
-12%
|
12
-7%
|
13
+10%
|
12
-10%
|
10
-14%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(11)
|
(14)
|
(16)
|
(18)
|
(15)
|
(15)
|
(16)
|
(18)
|
(19)
|
(19)
|
(21)
|
(18)
|
|
| Selling, General & Administrative |
(6)
|
(8)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(12)
|
(13)
|
(12)
|
(11)
|
(7)
|
|
| Depreciation & Amortization |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
|
| Other Operating Expenses |
(4)
|
(5)
|
(6)
|
(8)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(10)
|
(7)
|
|
| Operating Income |
0
N/A
|
0
-3%
|
(2)
N/A
|
(3)
-69%
|
(3)
-24%
|
(3)
+2%
|
(2)
+49%
|
(5)
-218%
|
(7)
-34%
|
(6)
+16%
|
(10)
-70%
|
(8)
+14%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
|
| Total Other Income |
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-3%
|
(4)
-120%
|
(5)
-45%
|
(6)
-7%
|
(5)
+14%
|
(3)
+35%
|
(7)
-112%
|
(9)
-28%
|
(11)
-27%
|
(12)
-7%
|
(10)
+12%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(1)
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(3)
|
(6)
|
(8)
|
(11)
|
(12)
|
(11)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+25%
|
(3)
-113%
|
(5)
-50%
|
(5)
+0%
|
(4)
+12%
|
(3)
+30%
|
(6)
-93%
|
(8)
-29%
|
(11)
-42%
|
(12)
-9%
|
(11)
+10%
|
|
| EPS (Diluted) |
-0.25
N/A
|
-0.19
+24%
|
-0.26
-37%
|
-0.4
-54%
|
-0.39
+3%
|
-0.34
+13%
|
-0.23
+32%
|
-0.3
-30%
|
-0.31
-3%
|
-0.29
+6%
|
-0.23
+21%
|
-0.27
-17%
|
|