Spindox SpA
MIL:SPN
Income Statement
Earnings Waterfall
Spindox SpA
Income Statement
Spindox SpA
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
1
|
1
|
2
|
2
|
0
|
|
| Revenue |
80
N/A
|
90
+13%
|
97
+8%
|
102
+6%
|
106
+3%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(18)
|
(21)
|
(24)
|
(26)
|
(25)
|
|
| Gross Profit |
61
N/A
|
69
+13%
|
73
+6%
|
76
+4%
|
80
+5%
|
|
| Operating Income | ||||||
| Operating Expenses |
(56)
|
(66)
|
(67)
|
(74)
|
(72)
|
|
| Selling, General & Administrative |
(54)
|
(57)
|
(65)
|
(73)
|
(73)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
2
|
(5)
|
1
|
3
|
5
|
|
| Operating Income |
5
N/A
|
3
-44%
|
6
+110%
|
3
-58%
|
8
+213%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(3)
|
0
|
(4)
|
0
|
(4)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
2
N/A
|
2
0%
|
1
-27%
|
1
-19%
|
3
+126%
|
|
| Net Income | ||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
1
|
1
|
0
|
0
|
1
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Net Income (Common) |
1
N/A
|
0
-28%
|
(0)
N/A
|
(0)
-389%
|
0
N/A
|
|
| EPS (Diluted) |
0.12
N/A
|
0.08
-33%
|
-0.01
N/A
|
-0.05
-400%
|
0.08
N/A
|
|