Trendevice SpA
MIL:TD
Income Statement
Earnings Waterfall
Trendevice SpA
Income Statement
Trendevice SpA
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
11
N/A
|
16
+50%
|
20
+29%
|
20
-3%
|
18
-7%
|
20
+6%
|
20
+1%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(10)
|
(14)
|
(19)
|
(18)
|
(16)
|
(16)
|
(17)
|
|
| Gross Profit |
1
N/A
|
2
+79%
|
2
0%
|
2
+31%
|
3
+23%
|
3
+18%
|
3
-2%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Operating Income |
(1)
N/A
|
(1)
-30%
|
(1)
-45%
|
(1)
+8%
|
(1)
+36%
|
(1)
+29%
|
(1)
-76%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-37%
|
(2)
-51%
|
(2)
-4%
|
(2)
+20%
|
(1)
+17%
|
(2)
-29%
|
|
| Net Income | ||||||||
| Tax Provision |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-45%
|
(1)
-52%
|
(1)
+1%
|
(1)
+28%
|
(1)
+22%
|
(2)
-91%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.07
-40%
|
-0.11
-57%
|
-0.09
+18%
|
-0.07
+22%
|
-0.04
+43%
|
-0.08
-100%
|
|