Sciuker Frames SpA
MIL:SCK
Income Statement
Earnings Waterfall
Sciuker Frames SpA
Income Statement
Sciuker Frames SpA
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
2
|
1
|
2
|
3
|
23
|
28
|
|
| Revenue |
12
N/A
|
9
-27%
|
12
+43%
|
41
+229%
|
73
+78%
|
98
+34%
|
129
+32%
|
117
-9%
|
165
+40%
|
181
+10%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(7)
|
(5)
|
(8)
|
(29)
|
(40)
|
(50)
|
(73)
|
(60)
|
(110)
|
(128)
|
|
| Gross Profit |
5
N/A
|
4
-15%
|
4
+7%
|
12
+198%
|
32
+165%
|
48
+48%
|
56
+17%
|
58
+3%
|
55
-4%
|
53
-4%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(8)
|
(13)
|
(20)
|
(24)
|
(38)
|
(44)
|
|
| Selling, General & Administrative |
(2)
|
(1)
|
(1)
|
(2)
|
(7)
|
(11)
|
(15)
|
(18)
|
(23)
|
(29)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(0)
|
1
|
2
|
(0)
|
(3)
|
(3)
|
(10)
|
(8)
|
|
| Operating Income |
1
N/A
|
1
-11%
|
1
+27%
|
9
+505%
|
25
+178%
|
35
+41%
|
36
+3%
|
33
-7%
|
17
-48%
|
9
-49%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(23)
|
(28)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(1)
|
1
|
9
|
10
|
|
| Pre-Tax Income |
1
N/A
|
0
-26%
|
0
+14%
|
7
+1 368%
|
21
+221%
|
30
+44%
|
32
+8%
|
31
-4%
|
3
-89%
|
(9)
N/A
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(2)
|
(6)
|
(9)
|
(12)
|
(11)
|
(6)
|
(3)
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
4
|
15
|
21
|
21
|
20
|
(2)
|
(12)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
0
N/A
|
0
-4%
|
0
-15%
|
4
+1 960%
|
15
+241%
|
21
+42%
|
21
-2%
|
19
-7%
|
(3)
N/A
|
(12)
-278%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.2
+900%
|
0.7
+250%
|
1
+43%
|
0.98
-2%
|
0.86
-12%
|
-0.15
N/A
|
-0.55
-267%
|
|