Culti Milano SpA
MIL:CULT

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Culti Milano SpA
MIL:CULT
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Price: 12.1 EUR -3.2% Market Closed
Market Cap: 37.3m EUR
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Income Statement

Earnings Waterfall
Culti Milano SpA

Revenue
23.5m EUR
Cost of Revenue
-11m EUR
Gross Profit
12.5m EUR
Operating Expenses
-9.4m EUR
Operating Income
3.2m EUR
Other Expenses
-799.6k EUR
Net Income
2.4m EUR

Income Statement
Culti Milano SpA

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Income Statement
Currency: EUR
Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
9
N/A
10
+10%
14
+36%
18
+34%
21
+16%
23
+8%
23
+2%
24
+2%
23
-4%
24
+4%
Gross Profit
Cost of Revenue
(5)
(5)
(6)
(8)
(9)
(10)
(11)
(12)
(11)
(11)
Gross Profit
4
N/A
5
+24%
7
+41%
10
+35%
12
+20%
13
+8%
12
-7%
11
-6%
11
+1%
13
+10%
Operating Income
Operating Expenses
(4)
(5)
(5)
(7)
(8)
(9)
(9)
(9)
(10)
(9)
Selling, General & Administrative
(3)
(3)
(4)
(5)
(6)
(6)
(6)
(6)
(7)
(7)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Other Operating Expenses
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Operating Income
1
N/A
1
+23%
2
+230%
3
+45%
4
+13%
4
+6%
3
-20%
2
-31%
2
-18%
3
+70%
Pre-Tax Income
Interest Income Expense
0
(0)
(0)
(0)
0
0
0
0
0
0
Non-Reccuring Items
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Total Other Income
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
Pre-Tax Income
1
N/A
1
+7%
2
+256%
3
+49%
4
+15%
4
+7%
3
-22%
2
-40%
1
-32%
3
+113%
Net Income
Tax Provision
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
Income from Continuing Operations
0
0
1
2
3
3
2
1
1
2
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
Net Income (Common)
0
N/A
0
+4%
1
+299%
2
+43%
2
+21%
2
+6%
2
-16%
1
-30%
1
-4%
2
+69%
EPS (Diluted)
0.11
N/A
0.11
N/A
0.44
+300%
0.63
+43%
0.75
+19%
0.8
+7%
0.68
-15%
0.53
-22%
0.51
-4%
0.86
+69%

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