Powersoft SpA
MIL:PWS
Income Statement
Earnings Waterfall
Powersoft SpA
Income Statement
Powersoft SpA
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | 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
|
0
|
0
|
0
|
1
|
|
| Revenue |
33
N/A
|
35
+4%
|
37
+6%
|
33
-11%
|
30
-10%
|
31
+5%
|
33
+7%
|
37
+11%
|
48
+30%
|
61
+28%
|
69
+13%
|
73
+6%
|
71
-2%
|
76
+6%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(19)
|
(18)
|
(20)
|
(18)
|
(17)
|
(18)
|
(18)
|
(19)
|
(24)
|
(32)
|
(37)
|
(39)
|
(37)
|
(37)
|
|
| Gross Profit |
14
N/A
|
17
+20%
|
17
+2%
|
15
-13%
|
13
-13%
|
13
+4%
|
15
+14%
|
18
+15%
|
24
+35%
|
30
+25%
|
32
+8%
|
34
+5%
|
34
+1%
|
39
+14%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(11)
|
(13)
|
(13)
|
(13)
|
(11)
|
(11)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(18)
|
(22)
|
|
| Selling, General & Administrative |
(11)
|
(12)
|
(13)
|
(13)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(18)
|
(17)
|
(21)
|
|
| Research & Development |
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
1
|
2
|
1
|
1
|
|
| Operating Income |
3
N/A
|
4
+12%
|
4
+5%
|
2
-49%
|
2
+1%
|
3
+25%
|
3
+2%
|
4
+65%
|
10
+133%
|
15
+48%
|
17
+14%
|
18
+7%
|
17
-7%
|
17
+3%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
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)
|
|
| Pre-Tax Income |
4
N/A
|
4
+9%
|
4
+5%
|
2
-47%
|
1
-34%
|
2
+58%
|
3
+33%
|
4
+28%
|
9
+135%
|
14
+59%
|
17
+18%
|
18
+9%
|
17
-5%
|
16
-6%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
3
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
6
|
10
|
12
|
13
|
12
|
11
|
|
| Net Income (Common) |
3
N/A
|
3
+10%
|
3
+8%
|
2
-26%
|
2
-22%
|
2
+4%
|
2
+26%
|
3
+22%
|
6
+131%
|
10
+60%
|
12
+18%
|
13
+9%
|
12
-6%
|
11
-8%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.27
+4%
|
0.25
-7%
|
0.19
-24%
|
0.14
-26%
|
0.15
+7%
|
0.18
+20%
|
0.22
+22%
|
0.5
+127%
|
0.83
+66%
|
1.01
+22%
|
1.09
+8%
|
1.02
-6%
|
0.92
-10%
|
|