
Maps SpA
MIL:MAPS

Income Statement
Earnings Waterfall
Maps SpA
Revenue
|
30.5m
EUR
|
Cost of Revenue
|
-6.8m
EUR
|
Gross Profit
|
23.6m
EUR
|
Operating Expenses
|
-21.5m
EUR
|
Operating Income
|
2.2m
EUR
|
Other Expenses
|
-1m
EUR
|
Net Income
|
1.1m
EUR
|
Income Statement
Maps SpA
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
16
N/A
|
16
-3%
|
19
+24%
|
22
+12%
|
24
+10%
|
25
+5%
|
26
+6%
|
29
+8%
|
31
+9%
|
30
-3%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(4)
|
(4)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(7)
|
|
Gross Profit |
12
N/A
|
12
-5%
|
12
+2%
|
15
+23%
|
16
+10%
|
17
+3%
|
19
+16%
|
20
+6%
|
22
+7%
|
24
+8%
|
|
Operating Income | |||||||||||
Operating Expenses |
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(16)
|
(19)
|
(20)
|
(21)
|
|
Selling, General & Administrative |
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
Other Operating Expenses |
0
|
1
|
1
|
(0)
|
(0)
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
2
N/A
|
1
-48%
|
1
-14%
|
2
+178%
|
2
-10%
|
2
-2%
|
3
+33%
|
2
-39%
|
1
-16%
|
2
+48%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
1
|
1
|
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)
|
(0)
|
0
|
|
Pre-Tax Income |
3
N/A
|
2
-16%
|
1
-45%
|
2
+93%
|
2
-9%
|
2
-1%
|
3
+24%
|
1
-56%
|
1
-13%
|
2
+94%
|
|
Net Income | |||||||||||
Tax Provision |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
|
Income from Continuing Operations |
2
|
2
|
1
|
2
|
2
|
2
|
3
|
2
|
1
|
1
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Net Income (Common) |
2
N/A
|
2
-7%
|
1
-44%
|
2
+116%
|
3
+13%
|
2
-5%
|
3
+13%
|
1
-44%
|
1
-38%
|
1
+24%
|
|
EPS (Diluted) |
0.22
N/A
|
0.2
-9%
|
0.11
-45%
|
0.23
+109%
|
0.22
-4%
|
0.21
-5%
|
0.23
+10%
|
0.13
-43%
|
0.08
-38%
|
0.09
+13%
|