Talea Group SpA
MIL:TALEA
Income Statement
Earnings Waterfall
Talea Group SpA
Income Statement
Talea Group SpA
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
0
|
|
| Revenue |
37
N/A
|
51
+36%
|
64
+26%
|
73
+14%
|
53
-28%
|
116
+120%
|
136
+17%
|
139
+2%
|
145
+4%
|
132
-9%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(32)
|
(44)
|
(44)
|
(56)
|
(36)
|
(78)
|
(94)
|
(131)
|
(134)
|
(117)
|
|
| Gross Profit |
5
N/A
|
7
+41%
|
20
+183%
|
17
-16%
|
17
N/A
|
38
+125%
|
43
+11%
|
8
-82%
|
11
+38%
|
15
+39%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(5)
|
(7)
|
(21)
|
(16)
|
(16)
|
(38)
|
(44)
|
(15)
|
(19)
|
(16)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(6)
|
(8)
|
(6)
|
(13)
|
(14)
|
(11)
|
(20)
|
(11)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
0
|
0
|
(15)
|
(8)
|
(10)
|
(25)
|
(29)
|
(1)
|
5
|
(1)
|
|
| Operating Income |
0
N/A
|
0
N/A
|
(1)
N/A
|
1
N/A
|
1
-29%
|
0
N/A
|
(1)
N/A
|
(8)
-633%
|
(8)
-7%
|
(1)
+86%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
(1)
N/A
|
(1)
-61%
|
0
N/A
|
1
+14%
|
(1)
N/A
|
(2)
-147%
|
(9)
-324%
|
(10)
-11%
|
(4)
+63%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
1
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(2)
|
(8)
|
(8)
|
(3)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-350%
|
(1)
-122%
|
(0)
+98%
|
0
N/A
|
(1)
N/A
|
(2)
-154%
|
(8)
-228%
|
(8)
-13%
|
(3)
+62%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.08
-700%
|
-0.17
-113%
|
0
N/A
|
0.06
N/A
|
-0.14
N/A
|
-0.34
-143%
|
-1.1
-224%
|
-1.24
-13%
|
-0.47
+62%
|
|