Sg Company SpA
MIL:SGC
Income Statement
Earnings Waterfall
Sg Company SpA
Income Statement
Sg Company 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 |
34
N/A
|
36
+5%
|
38
+8%
|
26
-31%
|
11
-58%
|
10
-8%
|
14
+38%
|
17
+23%
|
18
+6%
|
22
+21%
|
31
+38%
|
38
+23%
|
36
-4%
|
41
+13%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(29)
|
(31)
|
(33)
|
(22)
|
(10)
|
(8)
|
(9)
|
(12)
|
(13)
|
(16)
|
(23)
|
(28)
|
(25)
|
(27)
|
|
| Gross Profit |
5
N/A
|
5
-14%
|
6
+29%
|
4
-28%
|
1
-72%
|
2
+86%
|
5
+122%
|
6
+18%
|
5
-4%
|
6
+13%
|
8
+33%
|
10
+23%
|
11
+9%
|
14
+33%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(5)
|
(7)
|
(9)
|
(8)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(14)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(8)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(11)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
1
N/A
|
(2)
N/A
|
(3)
-41%
|
(4)
-39%
|
(4)
+5%
|
(2)
+42%
|
(0)
+97%
|
0
N/A
|
0
-55%
|
0
-95%
|
1
+14 305%
|
2
+70%
|
0
-78%
|
1
+26%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
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
|
(2)
N/A
|
(4)
-101%
|
(4)
+1%
|
(4)
+3%
|
(3)
+39%
|
(0)
+95%
|
0
N/A
|
0
+3%
|
1
+82%
|
1
+70%
|
1
+28%
|
0
-94%
|
(0)
N/A
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
|
| Income from Continuing Operations |
0
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Income to Minority Interest |
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
0
N/A
|
(1)
N/A
|
(4)
-176%
|
(4)
-10%
|
(3)
+24%
|
(2)
+36%
|
(0)
+94%
|
0
N/A
|
0
-43%
|
0
+70%
|
0
+2%
|
(0)
N/A
|
(0)
-744%
|
(0)
+28%
|
|
| EPS (Diluted) |
0.01
N/A
|
-0.07
N/A
|
-0.19
-171%
|
-0.2
-5%
|
-0.16
+20%
|
-0.09
+44%
|
-0.01
+89%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|