Relatech SpA
MIL:RLT
Income Statement
Earnings Waterfall
Relatech SpA
Income Statement
Relatech SpA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
28
N/A
|
42
+49%
|
61
+46%
|
83
+37%
|
91
+9%
|
90
-1%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(6)
|
(12)
|
(25)
|
(36)
|
(36)
|
(36)
|
|
| Gross Profit |
22
N/A
|
29
+35%
|
36
+24%
|
48
+32%
|
55
+15%
|
54
-2%
|
|
| Operating Income | |||||||
| Operating Expenses |
(19)
|
(25)
|
(30)
|
(40)
|
(47)
|
(49)
|
|
| Selling, General & Administrative |
(17)
|
(23)
|
(27)
|
(37)
|
(42)
|
(41)
|
|
| Research & Development |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
2
|
2
|
2
|
3
|
1
|
(1)
|
|
| Operating Income |
2
N/A
|
4
+64%
|
6
+55%
|
8
+30%
|
8
+0%
|
5
-29%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
3
N/A
|
3
+8%
|
5
+31%
|
7
+48%
|
6
-8%
|
4
-41%
|
|
| Net Income | |||||||
| Tax Provision |
1
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
4
|
2
|
2
|
4
|
4
|
2
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
4
N/A
|
2
-46%
|
2
-16%
|
4
+128%
|
4
-6%
|
2
-56%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.04
-56%
|
0.04
N/A
|
0.09
+125%
|
0.09
N/A
|
0.04
-56%
|
|