Take Off SpA
MIL:TKO
Income Statement
Earnings Waterfall
Take Off SpA
Income Statement
Take Off SpA
| Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
21
N/A
|
26
+25%
|
30
+13%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(11)
|
(14)
|
(16)
|
|
| Gross Profit |
10
N/A
|
13
+30%
|
14
+6%
|
|
| Operating Income | ||||
| Operating Expenses |
(5)
|
(5)
|
(9)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(7)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
1
|
1
|
|
| Operating Income |
5
N/A
|
8
+69%
|
5
-35%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
5
N/A
|
7
+44%
|
5
-36%
|
|
| Net Income | ||||
| Tax Provision |
(1)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
4
|
6
|
3
|
|
| Income to Minority Interest |
0
|
0
|
0
|
|
| Net Income (Common) |
4
N/A
|
6
+48%
|
3
-38%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.36
+50%
|
0.22
-39%
|
|