TraWell Co SpA
MIL:TWL
Income Statement
Earnings Waterfall
TraWell Co SpA
Income Statement
TraWell Co SpA
| 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 | |||||||||||||
| Revenue |
45
N/A
|
31
-30%
|
16
-48%
|
15
-10%
|
18
+25%
|
22
+18%
|
25
+16%
|
29
+14%
|
29
+1%
|
29
-2%
|
29
+1%
|
29
-1%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
42
N/A
|
29
-31%
|
15
-47%
|
14
-9%
|
17
+23%
|
20
+18%
|
23
+15%
|
27
+14%
|
27
+2%
|
26
-2%
|
26
+0%
|
26
-1%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(40)
|
(30)
|
(17)
|
(14)
|
(16)
|
(17)
|
(17)
|
(23)
|
(21)
|
(21)
|
(22)
|
(23)
|
|
| Selling, General & Administrative |
(37)
|
(28)
|
(16)
|
(14)
|
(15)
|
(16)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(4)
|
(0)
|
(0)
|
0
|
1
|
|
| Operating Income |
2
N/A
|
(1)
N/A
|
(2)
-285%
|
(0)
+90%
|
1
N/A
|
3
+228%
|
6
+83%
|
4
-38%
|
6
+49%
|
5
-13%
|
5
-3%
|
3
-30%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
2
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
(5)
|
(9)
|
(4)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
(6)
N/A
|
(12)
-113%
|
(5)
+59%
|
1
N/A
|
3
+233%
|
2
-33%
|
2
+12%
|
4
+78%
|
4
-17%
|
3
-27%
|
2
-14%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
3
|
(6)
|
(12)
|
(5)
|
1
|
3
|
1
|
2
|
3
|
3
|
2
|
2
|
|
| Income to Minority Interest |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Net Income (Common) |
2
N/A
|
(6)
N/A
|
(13)
-94%
|
(6)
+55%
|
(1)
+90%
|
(0)
+94%
|
(2)
-6 252%
|
(2)
+22%
|
1
N/A
|
1
-29%
|
0
-74%
|
0
-47%
|
|
| EPS (Diluted) |
0.65
N/A
|
-2.66
N/A
|
-5.17
-94%
|
-2.3
+56%
|
-0.23
+90%
|
-0.01
+96%
|
-0.84
-8 300%
|
-0.26
+69%
|
0.18
N/A
|
0.32
+78%
|
0.03
-91%
|
0.04
+33%
|
|