Softec SpA
MIL:YSFT
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Softec SpA
MIL:YSFT
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IT |
|
C
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Income Statement
Earnings Waterfall
Softec SpA
Income Statement
Softec SpA
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
7
N/A
|
6
-7%
|
5
-12%
|
5
-2%
|
5
+1%
|
5
-4%
|
5
-3%
|
5
+0%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
| Gross Profit |
4
N/A
|
4
-5%
|
3
-14%
|
3
-15%
|
3
-8%
|
3
+19%
|
4
+27%
|
4
+3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(1)
N/A
|
(1)
+6%
|
(1)
-61%
|
(1)
-15%
|
(1)
+6%
|
(1)
+17%
|
(1)
+30%
|
(0)
+34%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+7%
|
(1)
-42%
|
(1)
+1%
|
(1)
+10%
|
(1)
-8%
|
(1)
+43%
|
(0)
+63%
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+5%
|
(1)
-14%
|
(1)
+1%
|
(1)
+10%
|
(1)
-8%
|
(1)
+43%
|
(0)
+63%
|
|
| EPS (Diluted) |
-0.42
N/A
|
-0.4
+5%
|
-0.46
-15%
|
-0.45
+2%
|
-0.41
+9%
|
-0.44
-7%
|
-0.25
+43%
|
-0.09
+64%
|
|