Lucisano Media Group SpA
MIL:LMG
Income Statement
Earnings Waterfall
Lucisano Media Group SpA
Income Statement
Lucisano Media Group SpA
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
29
N/A
|
29
0%
|
31
+5%
|
25
-20%
|
21
-15%
|
23
+11%
|
28
+19%
|
34
+25%
|
30
-12%
|
34
+12%
|
41
+21%
|
35
-14%
|
35
0%
|
48
+35%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(14)
|
(14)
|
(15)
|
(14)
|
(8)
|
(7)
|
(9)
|
(18)
|
(4)
|
(5)
|
(16)
|
(16)
|
(6)
|
(21)
|
|
| Gross Profit |
15
N/A
|
15
+0%
|
15
+2%
|
11
-32%
|
13
+27%
|
17
+24%
|
18
+10%
|
16
-11%
|
26
+62%
|
29
+11%
|
25
-13%
|
20
-23%
|
29
+48%
|
27
-8%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(11)
|
(10)
|
(12)
|
(10)
|
(13)
|
(16)
|
(16)
|
(12)
|
(21)
|
(21)
|
(17)
|
(14)
|
(22)
|
(18)
|
|
| Selling, General & Administrative |
(9)
|
(10)
|
(9)
|
(6)
|
(11)
|
(15)
|
(15)
|
(13)
|
(20)
|
(18)
|
(18)
|
(13)
|
(22)
|
(17)
|
|
| Depreciation & Amortization |
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(11)
|
(13)
|
(14)
|
(17)
|
(19)
|
(19)
|
(18)
|
(15)
|
(22)
|
|
| Other Operating Expenses |
7
|
8
|
7
|
6
|
8
|
11
|
12
|
14
|
16
|
17
|
19
|
18
|
15
|
21
|
|
| Operating Income |
4
N/A
|
5
+7%
|
3
-30%
|
0
-92%
|
0
0%
|
1
+142%
|
2
+250%
|
4
+71%
|
6
+43%
|
9
+45%
|
8
-6%
|
6
-27%
|
7
+17%
|
9
+25%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
1
|
2
|
2
|
1
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
3
N/A
|
4
+9%
|
2
-35%
|
(0)
N/A
|
1
N/A
|
2
+31%
|
3
+55%
|
3
+8%
|
3
+13%
|
7
+101%
|
6
-21%
|
3
-48%
|
3
+15%
|
6
+95%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
3
|
3
|
2
|
0
|
1
|
2
|
2
|
2
|
3
|
6
|
5
|
3
|
3
|
6
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
3
+3%
|
2
-34%
|
0
-91%
|
1
+509%
|
2
+49%
|
2
+39%
|
2
+1%
|
3
+22%
|
6
+107%
|
5
-18%
|
3
-47%
|
3
-7%
|
6
+124%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.23
+5%
|
0.15
-35%
|
0.01
-93%
|
0.08
+700%
|
0.12
+50%
|
0.17
+42%
|
0.17
N/A
|
0.2
+18%
|
0.42
+110%
|
0.34
-19%
|
0.18
-47%
|
0.17
-6%
|
0.38
+124%
|
|