
PLC SpA
MIL:PLC

Income Statement
Earnings Waterfall
PLC SpA
Revenue
|
77.8m
EUR
|
Cost of Revenue
|
-52.3m
EUR
|
Gross Profit
|
25.5m
EUR
|
Operating Expenses
|
-19.5m
EUR
|
Operating Income
|
6m
EUR
|
Other Expenses
|
4.8m
EUR
|
Net Income
|
10.8m
EUR
|
Income Statement
PLC SpA
Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
57
N/A
|
50
-13%
|
42
-17%
|
46
+10%
|
70
+54%
|
66
-6%
|
97
+49%
|
68
-31%
|
63
-8%
|
47
-24%
|
49
+4%
|
67
+35%
|
78
+17%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(28)
|
(30)
|
(28)
|
(24)
|
(38)
|
(37)
|
(56)
|
(42)
|
(45)
|
(39)
|
(40)
|
(46)
|
(52)
|
|
Gross Profit |
29
N/A
|
20
-33%
|
14
-30%
|
22
+56%
|
32
+48%
|
29
-10%
|
42
+45%
|
26
-38%
|
18
-31%
|
9
-52%
|
10
+11%
|
21
+119%
|
26
+22%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(14)
|
(13)
|
(15)
|
(22)
|
(33)
|
(28)
|
(39)
|
(18)
|
(15)
|
(17)
|
(15)
|
(19)
|
(19)
|
|
Selling, General & Administrative |
(11)
|
(10)
|
(12)
|
(17)
|
(26)
|
(23)
|
(30)
|
(14)
|
(12)
|
(13)
|
(12)
|
(15)
|
(16)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(4)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
Operating Income |
15
N/A
|
7
-55%
|
(1)
N/A
|
(1)
+49%
|
(1)
-116%
|
1
N/A
|
3
+169%
|
8
+161%
|
3
-64%
|
(9)
N/A
|
(6)
+36%
|
2
N/A
|
6
+157%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(22)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(0)
|
(0)
|
|
Total Other Income |
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(6)
N/A
|
7
N/A
|
(2)
N/A
|
(2)
-13%
|
(3)
-35%
|
(0)
+88%
|
1
N/A
|
7
+393%
|
2
-68%
|
(13)
N/A
|
(10)
+24%
|
2
N/A
|
5
+230%
|
|
Net Income | ||||||||||||||
Tax Provision |
(3)
|
(2)
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
1
|
0
|
|
Income from Continuing Operations |
(9)
|
5
|
(2)
|
(2)
|
(3)
|
(0)
|
1
|
6
|
2
|
(12)
|
(10)
|
3
|
5
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
(9)
N/A
|
5
N/A
|
(2)
N/A
|
(2)
-40%
|
(3)
-15%
|
(0)
+100%
|
1
N/A
|
3
+124%
|
(3)
N/A
|
(16)
-468%
|
(13)
+18%
|
1
N/A
|
11
+1 323%
|
|
EPS (Diluted) |
-0.39
N/A
|
0.21
N/A
|
-0.07
N/A
|
-0.1
-43%
|
-0.11
-10%
|
0
N/A
|
0.05
N/A
|
0.11
+120%
|
-0.1
N/A
|
-0.61
-510%
|
-0.5
+18%
|
0.02
N/A
|
0.41
+1 950%
|