SosTravel.com SpA
MIL:SOS
Income Statement
Earnings Waterfall
SosTravel.com SpA
Income Statement
SosTravel.com SpA
| 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 | |||||||||||||
| Revenue |
2
N/A
|
2
-29%
|
1
-60%
|
1
-18%
|
1
+24%
|
1
-1%
|
17
+2 583%
|
22
+31%
|
20
-13%
|
19
0%
|
22
+15%
|
22
-2%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(16)
|
(20)
|
(18)
|
(17)
|
(20)
|
(20)
|
|
| Gross Profit |
1
N/A
|
(0)
N/A
|
(0)
-669%
|
(0)
+2%
|
(0)
+8%
|
0
N/A
|
1
+429%
|
2
+67%
|
2
-5%
|
2
+12%
|
2
+16%
|
2
-6%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(1)
N/A
|
(2)
-77%
|
(2)
+8%
|
(2)
+20%
|
(1)
+14%
|
(1)
+11%
|
(1)
+48%
|
(0)
+83%
|
(0)
+27%
|
0
N/A
|
0
+367%
|
(0)
N/A
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
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
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-76%
|
(2)
+7%
|
(2)
+16%
|
(1)
+17%
|
(1)
+14%
|
(1)
+32%
|
(0)
+66%
|
(0)
+15%
|
(0)
+53%
|
0
N/A
|
(0)
N/A
|
|
| Net Income | |||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
0
|
(0)
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-80%
|
(2)
+13%
|
(2)
+19%
|
(1)
+15%
|
(1)
+11%
|
(1)
+50%
|
(0)
+91%
|
1
N/A
|
1
+5%
|
0
-94%
|
(0)
N/A
|
|
| EPS (Diluted) |
-0.19
N/A
|
-0.34
-79%
|
-0.29
+15%
|
-0.23
+21%
|
-0.19
+17%
|
-0.17
+11%
|
-0.05
+71%
|
0
N/A
|
0.09
N/A
|
0.09
N/A
|
0.01
-89%
|
-0.02
N/A
|
|