CY4GATE SpA
MIL:CY4
Income Statement
Earnings Waterfall
CY4GATE SpA
Income Statement
CY4GATE SpA
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
|
| Revenue |
13
N/A
|
18
+40%
|
17
-3%
|
28
+65%
|
54
+93%
|
71
+32%
|
82
+15%
|
66
-19%
|
91
+38%
|
88
-4%
|
93
+6%
|
72
-22%
|
104
+43%
|
113
+9%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(4)
|
(5)
|
(5)
|
(11)
|
(20)
|
(25)
|
0
|
(23)
|
0
|
(19)
|
0
|
(23)
|
0
|
(28)
|
|
| Gross Profit |
9
N/A
|
12
+36%
|
12
-1%
|
17
+39%
|
34
+102%
|
46
+34%
|
0
N/A
|
44
N/A
|
0
N/A
|
44
N/A
|
0
N/A
|
49
N/A
|
0
N/A
|
54
N/A
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(4)
|
(6)
|
(8)
|
(18)
|
(34)
|
(47)
|
(90)
|
(51)
|
(110)
|
(90)
|
(111)
|
(59)
|
(122)
|
(103)
|
|
| Selling, General & Administrative |
(5)
|
(8)
|
(8)
|
(14)
|
(27)
|
(38)
|
0
|
(36)
|
(36)
|
(38)
|
(38)
|
(40)
|
(44)
|
(44)
|
|
| Research & Development |
2
|
4
|
3
|
2
|
4
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(7)
|
(12)
|
(17)
|
(21)
|
(16)
|
(25)
|
(27)
|
(27)
|
(21)
|
(31)
|
(32)
|
|
| Other Operating Expenses |
0
|
0
|
1
|
1
|
2
|
2
|
(68)
|
1
|
(49)
|
(29)
|
(46)
|
2
|
(46)
|
(27)
|
|
| Operating Income |
5
N/A
|
6
+11%
|
5
-22%
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(8)
-547%
|
(7)
+6%
|
(19)
-151%
|
(21)
-13%
|
(18)
+14%
|
(10)
+46%
|
(18)
-83%
|
(18)
+2%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
1
|
|
| Pre-Tax Income |
5
N/A
|
6
+11%
|
5
-22%
|
(1)
N/A
|
(1)
+36%
|
(3)
-299%
|
(10)
-250%
|
(9)
+0%
|
(21)
-126%
|
(25)
-14%
|
(22)
+11%
|
(12)
+44%
|
(22)
-77%
|
(21)
+3%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
1
|
1
|
3
|
6
|
9
|
1
|
3
|
(0)
|
(3)
|
7
|
7
|
7
|
|
| Income from Continuing Operations |
5
|
6
|
5
|
0
|
2
|
3
|
(1)
|
(9)
|
(19)
|
(25)
|
(25)
|
(6)
|
(15)
|
(14)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
5
N/A
|
6
+11%
|
5
-11%
|
0
-93%
|
2
+474%
|
3
+21%
|
(2)
N/A
|
(11)
-505%
|
(21)
-97%
|
(28)
-32%
|
(28)
+1%
|
(7)
+73%
|
(17)
-132%
|
(16)
+5%
|
|
| EPS (Diluted) |
0.35
N/A
|
0.39
+11%
|
0.35
-10%
|
0.01
-97%
|
0.09
+800%
|
0.11
+22%
|
-0.07
N/A
|
-0.46
-557%
|
-0.9
-96%
|
-1.08
-20%
|
-1.14
-6%
|
-0.32
+72%
|
-0.73
-128%
|
-0.66
+10%
|
|