Wiit SpA
MIL:WIIT
Income Statement
Earnings Waterfall
Wiit SpA
Revenue
|
128.9m
EUR
|
Cost of Revenue
|
-42.3m
EUR
|
Gross Profit
|
86.7m
EUR
|
Operating Expenses
|
-67.2m
EUR
|
Operating Income
|
19.5m
EUR
|
Other Expenses
|
-11.2m
EUR
|
Net Income
|
8.3m
EUR
|
Income Statement
Wiit SpA
Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
24
N/A
|
33
+36%
|
43
+30%
|
45
+6%
|
34
-26%
|
54
+59%
|
62
+15%
|
65
+5%
|
52
-20%
|
81
+56%
|
93
+15%
|
99
+7%
|
76
-23%
|
120
+57%
|
139
+16%
|
152
+9%
|
117
-23%
|
178
+53%
|
189
+6%
|
190
+1%
|
129
-32%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(10)
|
(14)
|
(19)
|
(19)
|
(13)
|
(20)
|
(23)
|
(27)
|
(22)
|
(36)
|
(41)
|
(40)
|
(31)
|
(47)
|
(53)
|
(60)
|
(44)
|
(70)
|
(73)
|
(69)
|
(42)
|
|
Gross Profit |
14
N/A
|
19
+37%
|
24
+24%
|
26
+10%
|
20
-22%
|
33
+63%
|
39
+18%
|
38
-5%
|
30
-21%
|
45
+51%
|
53
+17%
|
59
+13%
|
45
-24%
|
73
+60%
|
86
+18%
|
91
+6%
|
73
-20%
|
109
+50%
|
116
+6%
|
121
+5%
|
87
-28%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(9)
|
(13)
|
(17)
|
(18)
|
(15)
|
(23)
|
(27)
|
(28)
|
(25)
|
(36)
|
(42)
|
(46)
|
(40)
|
(60)
|
(72)
|
(77)
|
(57)
|
(85)
|
(90)
|
(93)
|
(67)
|
|
Selling, General & Administrative |
(5)
|
(7)
|
(8)
|
(9)
|
(8)
|
(12)
|
(15)
|
(16)
|
(13)
|
(19)
|
(22)
|
(23)
|
(21)
|
(31)
|
(39)
|
(43)
|
(34)
|
(51)
|
(53)
|
(55)
|
(39)
|
|
Depreciation & Amortization |
(5)
|
(7)
|
(8)
|
(9)
|
(7)
|
(11)
|
(12)
|
(12)
|
(11)
|
(17)
|
(20)
|
(22)
|
(18)
|
(27)
|
(31)
|
(34)
|
(23)
|
(36)
|
(38)
|
(38)
|
(27)
|
|
Other Operating Expenses |
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
(0)
|
(1)
|
|
Operating Income |
5
N/A
|
6
+34%
|
7
+13%
|
8
+16%
|
5
-37%
|
11
+101%
|
13
+21%
|
10
-24%
|
5
-48%
|
9
+71%
|
10
+19%
|
13
+31%
|
5
-62%
|
13
+146%
|
14
+13%
|
14
-3%
|
16
+18%
|
23
+45%
|
25
+7%
|
28
+12%
|
19
-31%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(8)
|
(11)
|
(11)
|
(8)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
(2)
|
(0)
|
(1)
|
1
|
1
|
(0)
|
|
Pre-Tax Income |
4
N/A
|
6
+40%
|
7
+21%
|
8
+16%
|
5
-37%
|
10
+100%
|
12
+17%
|
9
-27%
|
4
-58%
|
7
+83%
|
7
+11%
|
9
+29%
|
1
-92%
|
6
+683%
|
7
+15%
|
6
-10%
|
11
+79%
|
15
+34%
|
15
+0%
|
18
+17%
|
12
-35%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(1)
|
(0)
|
1
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(3)
|
(2)
|
(1)
|
(4)
|
(4)
|
(4)
|
(6)
|
(3)
|
|
Income from Continuing Operations |
3
|
6
|
8
|
9
|
5
|
9
|
10
|
7
|
2
|
5
|
4
|
6
|
(0)
|
3
|
5
|
5
|
8
|
12
|
11
|
12
|
8
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
3
N/A
|
6
+70%
|
8
+37%
|
9
+13%
|
5
-43%
|
9
+83%
|
9
-2%
|
7
-28%
|
2
-76%
|
4
+165%
|
4
-4%
|
6
+40%
|
(1)
N/A
|
3
N/A
|
5
+58%
|
5
+1%
|
8
+52%
|
12
+48%
|
11
-5%
|
12
+12%
|
8
-33%
|
|
EPS (Diluted) |
0.13
N/A
|
2.21
+1 600%
|
3.02
+37%
|
3.41
+13%
|
0.2
-94%
|
0.35
+75%
|
0.35
N/A
|
0.22
-37%
|
0.06
-73%
|
0.17
+183%
|
0.16
-6%
|
0.22
+38%
|
-0.04
N/A
|
0.12
N/A
|
0.19
+58%
|
0.19
N/A
|
0.29
+53%
|
0.43
+48%
|
0.41
-5%
|
0.47
+15%
|
0.31
-34%
|