Solutions Capital Management SIM SpA
MIL:SCM
Income Statement
Earnings Waterfall
Solutions Capital Management SIM SpA
Income Statement
Solutions Capital Management SIM 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
|
0
|
|
| Revenue |
6
N/A
|
7
+2%
|
7
+6%
|
5
-24%
|
6
+5%
|
7
+20%
|
6
-4%
|
6
-9%
|
6
+8%
|
7
+17%
|
8
+7%
|
9
+12%
|
10
+13%
|
10
-1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Gross Profit |
3
N/A
|
3
+11%
|
4
+15%
|
3
-23%
|
3
+8%
|
4
+25%
|
4
-3%
|
3
-13%
|
4
+8%
|
4
+12%
|
4
-2%
|
4
+7%
|
5
+17%
|
5
+3%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Selling, General & Administrative |
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
+47%
|
(0)
+74%
|
(1)
-322%
|
(0)
+46%
|
0
N/A
|
(0)
N/A
|
(1)
-220%
|
(1)
+6%
|
(0)
+49%
|
(0)
+42%
|
0
N/A
|
1
+123%
|
0
-25%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(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 |
(1)
N/A
|
(1)
+46%
|
0
N/A
|
(0)
N/A
|
(0)
+67%
|
0
N/A
|
(0)
N/A
|
(1)
-175%
|
(1)
-9%
|
(0)
+42%
|
(0)
+44%
|
0
N/A
|
0
+173%
|
0
-26%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+41%
|
0
N/A
|
(0)
N/A
|
(0)
+72%
|
0
N/A
|
(0)
N/A
|
(1)
-169%
|
(1)
-9%
|
(0)
+42%
|
(0)
+43%
|
0
N/A
|
0
+142%
|
0
-30%
|
|
| EPS (Diluted) |
-0.55
N/A
|
-0.33
+40%
|
0.01
N/A
|
-0.25
N/A
|
-0.07
+72%
|
0.12
N/A
|
-0.14
N/A
|
-0.36
-157%
|
-0.4
-11%
|
-0.22
+45%
|
-0.12
+45%
|
0.08
N/A
|
0.19
+138%
|
0.13
-32%
|
|