
Defence Tech Holding SpA SB
F:65F

Income Statement
Earnings Waterfall
Defence Tech Holding SpA SB
Revenue
|
21.3m
EUR
|
Cost of Revenue
|
-13.3m
EUR
|
Gross Profit
|
7.9m
EUR
|
Operating Expenses
|
-1.5m
EUR
|
Operating Income
|
6.4m
EUR
|
Other Expenses
|
-3m
EUR
|
Net Income
|
3.4m
EUR
|
Income Statement
Defence Tech Holding SpA SB
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
17
N/A
|
18
+5%
|
19
+7%
|
20
+2%
|
21
+7%
|
|
Gross Profit | ||||||
Cost of Revenue |
0
|
(0)
|
0
|
2
|
(13)
|
|
Gross Profit |
18
N/A
|
18
+3%
|
20
+7%
|
22
+10%
|
8
-63%
|
|
Operating Income | ||||||
Operating Expenses |
(12)
|
(12)
|
(14)
|
(16)
|
(2)
|
|
Selling, General & Administrative |
(13)
|
(14)
|
(14)
|
(15)
|
0
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
Other Operating Expenses |
2
|
2
|
3
|
1
|
1
|
|
Operating Income |
5
N/A
|
6
+9%
|
6
-2%
|
5
-4%
|
6
+19%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
5
+0%
|
5
+6%
|
5
-6%
|
5
+3%
|
|
Net Income | ||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
4
|
4
|
4
|
4
|
3
|
|
Net Income (Common) |
4
N/A
|
4
+5%
|
4
+7%
|
4
-13%
|
3
-7%
|
|
EPS (Diluted) |
0.15
N/A
|
0.15
N/A
|
0.16
+7%
|
0.14
-13%
|
0.13
-7%
|