Triboo SpA
MIL:TB
Income Statement
Earnings Waterfall
Triboo SpA
Income Statement
Triboo 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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
66
N/A
|
72
+9%
|
76
+5%
|
76
+0%
|
81
+8%
|
89
+10%
|
95
+6%
|
97
+3%
|
91
-6%
|
83
-9%
|
76
-9%
|
68
-10%
|
62
-9%
|
56
-9%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(5)
|
(8)
|
(8)
|
(6)
|
(3)
|
(1)
|
(2)
|
(2)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
36
N/A
|
79
+119%
|
86
+9%
|
89
+3%
|
90
+1%
|
84
-7%
|
77
-8%
|
73
-5%
|
67
-8%
|
60
-11%
|
54
-9%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(63)
|
(71)
|
(76)
|
(75)
|
(76)
|
(82)
|
(86)
|
(87)
|
(82)
|
(76)
|
(74)
|
(68)
|
(65)
|
(58)
|
|
| Selling, General & Administrative |
(56)
|
(62)
|
(66)
|
(65)
|
(66)
|
(72)
|
(77)
|
(77)
|
(71)
|
(69)
|
(64)
|
(59)
|
(59)
|
(52)
|
|
| Depreciation & Amortization |
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
|
| Other Operating Expenses |
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
1
|
1
|
|
| Operating Income |
3
N/A
|
1
-66%
|
0
-93%
|
(0)
N/A
|
4
N/A
|
4
+13%
|
3
-34%
|
3
+9%
|
2
-30%
|
1
-73%
|
(1)
N/A
|
(1)
-80%
|
(5)
-294%
|
(3)
+36%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(5)
|
(4)
|
|
| Total Other Income |
(0)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
3
N/A
|
1
-51%
|
0
-72%
|
(1)
N/A
|
2
N/A
|
4
+115%
|
2
-48%
|
2
+21%
|
2
-28%
|
(0)
N/A
|
(4)
-682%
|
(5)
-33%
|
(11)
-124%
|
(9)
+24%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(1)
|
(0)
|
1
|
1
|
0
|
(0)
|
|
| Income from Continuing Operations |
2
|
1
|
0
|
(1)
|
1
|
3
|
2
|
2
|
1
|
(1)
|
(3)
|
(4)
|
(11)
|
(9)
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
2
N/A
|
0
-82%
|
0
-80%
|
(1)
N/A
|
1
N/A
|
3
+433%
|
2
-42%
|
1
-33%
|
1
-48%
|
(1)
N/A
|
(4)
-427%
|
(6)
-27%
|
(11)
-104%
|
(9)
+22%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.01
-83%
|
0
N/A
|
-0.03
N/A
|
0.02
N/A
|
0.11
+450%
|
0.06
-45%
|
0.04
-33%
|
0.02
-50%
|
-0.03
N/A
|
-0.15
-400%
|
-0.19
-27%
|
-0.4
-111%
|
-0.31
+23%
|
|