Aryt Industries Ltd
TASE:ARYT
Income Statement
Earnings Waterfall
Aryt Industries Ltd
Income Statement
Aryt Industries Ltd
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Jun-2017 | Dec-2017 | 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
|
| Revenue |
28
N/A
|
32
+14%
|
28
-12%
|
27
-6%
|
17
-34%
|
13
-26%
|
11
-12%
|
10
-10%
|
10
-1%
|
12
+14%
|
12
+2%
|
8
-28%
|
11
+29%
|
16
+43%
|
31
+96%
|
37
+18%
|
35
-5%
|
36
+5%
|
22
-39%
|
21
-4%
|
35
+65%
|
27
-24%
|
27
+2%
|
26
-6%
|
20
-21%
|
27
+33%
|
34
+25%
|
41
+22%
|
44
+7%
|
43
-2%
|
36
-17%
|
25
-29%
|
22
-14%
|
16
-25%
|
24
+45%
|
32
+33%
|
26
-20%
|
25
-1%
|
18
-28%
|
13
-28%
|
17
+33%
|
23
+33%
|
21
-10%
|
17
-19%
|
38
+127%
|
33
-14%
|
50
+53%
|
70
+41%
|
52
-26%
|
76
+47%
|
85
+11%
|
58
-31%
|
36
-37%
|
46
+25%
|
58
+27%
|
65
+12%
|
52
-20%
|
20
-61%
|
8
-61%
|
24
+211%
|
36
+51%
|
25
-30%
|
58
+129%
|
81
+39%
|
127
+57%
|
252
+99%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20)
|
(22)
|
(19)
|
(18)
|
(12)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(12)
|
(8)
|
(7)
|
(8)
|
(17)
|
(20)
|
(20)
|
(22)
|
(14)
|
(13)
|
(18)
|
(14)
|
(14)
|
(13)
|
(12)
|
(16)
|
(19)
|
(22)
|
(19)
|
(19)
|
(15)
|
(12)
|
(15)
|
(11)
|
(15)
|
(16)
|
(13)
|
(13)
|
(11)
|
(10)
|
(13)
|
(14)
|
(12)
|
(10)
|
(18)
|
(16)
|
(23)
|
(30)
|
(23)
|
(32)
|
(34)
|
(23)
|
(13)
|
(20)
|
(29)
|
(35)
|
(29)
|
(12)
|
(9)
|
(15)
|
(20)
|
(19)
|
(35)
|
(45)
|
(55)
|
(97)
|
|
| Gross Profit |
9
N/A
|
10
+12%
|
9
-7%
|
9
+1%
|
6
-36%
|
4
-28%
|
2
-46%
|
(0)
N/A
|
(2)
-653%
|
(2)
+20%
|
(1)
+71%
|
0
N/A
|
4
+2 721%
|
8
+90%
|
14
+85%
|
17
+19%
|
14
-13%
|
14
-2%
|
8
-43%
|
8
+6%
|
17
+95%
|
12
-26%
|
13
+8%
|
13
-5%
|
8
-35%
|
12
+42%
|
15
+31%
|
19
+28%
|
25
+31%
|
25
-2%
|
21
-16%
|
13
-36%
|
7
-43%
|
5
-31%
|
9
+72%
|
15
+74%
|
13
-17%
|
12
-6%
|
7
-42%
|
3
-62%
|
5
+80%
|
9
+78%
|
8
-2%
|
7
-22%
|
20
+201%
|
17
-14%
|
27
+61%
|
41
+50%
|
28
-31%
|
44
+57%
|
51
+14%
|
35
-30%
|
23
-34%
|
25
+7%
|
29
+14%
|
29
+3%
|
23
-23%
|
8
-64%
|
(1)
N/A
|
9
N/A
|
16
+89%
|
6
-61%
|
23
+259%
|
35
+55%
|
71
+102%
|
155
+118%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(8)
|
(9)
|
(9)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(12)
|
(17)
|
|
| Selling, General & Administrative |
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
(13)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
3
+113%
|
3
-17%
|
3
+19%
|
0
-97%
|
(2)
N/A
|
(4)
-165%
|
(6)
-48%
|
(8)
-21%
|
(7)
+10%
|
(5)
+34%
|
(4)
+14%
|
(0)
+97%
|
4
N/A
|
10
+175%
|
12
+24%
|
10
-22%
|
9
-11%
|
2
-75%
|
2
+10%
|
10
+317%
|
5
-46%
|
6
+10%
|
6
-1%
|
3
-53%
|
6
+118%
|
9
+47%
|
13
+41%
|
16
+28%
|
16
+1%
|
13
-20%
|
6
-58%
|
1
-84%
|
(2)
N/A
|
2
N/A
|
8
+272%
|
6
-29%
|
5
-15%
|
(0)
N/A
|
(3)
-2 133%
|
(1)
+69%
|
3
N/A
|
3
+10%
|
2
-53%
|
14
+799%
|
9
-36%
|
19
+104%
|
32
+69%
|
20
-39%
|
38
+94%
|
43
+14%
|
27
-36%
|
15
-45%
|
17
+13%
|
21
+20%
|
21
+2%
|
15
-28%
|
1
-94%
|
(8)
N/A
|
2
N/A
|
10
+356%
|
(1)
N/A
|
14
N/A
|
26
+82%
|
59
+130%
|
138
+134%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
(0)
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
1
|
2
|
(0)
|
2
|
1
|
1
|
(0)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
(1)
|
1
|
(0)
|
2
|
(0)
|
(0)
|
(0)
|
5
|
9
|
6
|
(1)
|
(1)
|
(2)
|
(1)
|
5
|
24
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
(7)
|
(9)
|
(9)
|
(10)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
|
| Pre-Tax Income |
2
N/A
|
4
+102%
|
3
-21%
|
2
-16%
|
(1)
N/A
|
(2)
-284%
|
(5)
-93%
|
(7)
-57%
|
(9)
-23%
|
(8)
+12%
|
(5)
+31%
|
(4)
+25%
|
(0)
+90%
|
4
N/A
|
10
+159%
|
12
+22%
|
10
-22%
|
9
-11%
|
2
-73%
|
2
-6%
|
10
+343%
|
7
-31%
|
8
+25%
|
9
+8%
|
(2)
N/A
|
(1)
+78%
|
1
N/A
|
3
+174%
|
15
+378%
|
15
0%
|
12
-23%
|
5
-53%
|
1
-88%
|
(2)
N/A
|
2
N/A
|
8
+247%
|
6
-27%
|
6
-5%
|
1
-89%
|
(2)
N/A
|
(0)
+97%
|
4
N/A
|
4
-2%
|
1
-64%
|
14
+918%
|
8
-44%
|
18
+128%
|
32
+77%
|
20
-38%
|
39
+98%
|
44
+13%
|
28
-37%
|
15
-46%
|
19
+25%
|
24
+26%
|
21
-11%
|
15
-30%
|
6
-62%
|
2
-72%
|
8
+421%
|
9
+12%
|
(2)
N/A
|
12
N/A
|
24
+102%
|
64
+162%
|
162
+152%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
1
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(4)
|
(12)
|
|
| Income from Continuing Operations |
2
|
4
|
3
|
2
|
(1)
|
(2)
|
(5)
|
(7)
|
(9)
|
(8)
|
(5)
|
(4)
|
(0)
|
4
|
10
|
12
|
10
|
9
|
2
|
2
|
12
|
10
|
11
|
12
|
(2)
|
(0)
|
1
|
3
|
15
|
15
|
12
|
6
|
1
|
(2)
|
2
|
8
|
6
|
5
|
0
|
(2)
|
0
|
4
|
4
|
2
|
14
|
8
|
17
|
29
|
17
|
36
|
41
|
27
|
16
|
19
|
22
|
20
|
12
|
4
|
2
|
8
|
8
|
(3)
|
11
|
22
|
60
|
150
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
7
N/A
|
8
+19%
|
3
-65%
|
2
-15%
|
(1)
N/A
|
(2)
-279%
|
(5)
-94%
|
(7)
-58%
|
(9)
-23%
|
(8)
+12%
|
(5)
+30%
|
(4)
+25%
|
(0)
+90%
|
4
N/A
|
10
+159%
|
12
+22%
|
10
-21%
|
8
-16%
|
2
-76%
|
2
-7%
|
12
+534%
|
10
-20%
|
11
+18%
|
12
+6%
|
(2)
N/A
|
(0)
+82%
|
1
N/A
|
3
+150%
|
15
+386%
|
15
-1%
|
12
-23%
|
5
-53%
|
1
-90%
|
(2)
N/A
|
2
N/A
|
8
+244%
|
6
-27%
|
5
-3%
|
0
-97%
|
(2)
N/A
|
0
N/A
|
4
+1 776%
|
4
+7%
|
2
-58%
|
14
+684%
|
8
-43%
|
17
+117%
|
29
+67%
|
17
-40%
|
36
+109%
|
41
+16%
|
27
-36%
|
16
-42%
|
19
+20%
|
22
+20%
|
20
-12%
|
12
-40%
|
4
-70%
|
2
-40%
|
8
+277%
|
8
+3%
|
(3)
N/A
|
11
N/A
|
22
+106%
|
60
+171%
|
150
+151%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.17
+21%
|
0.06
-65%
|
0.04
-33%
|
-0.01
N/A
|
-0.06
-500%
|
-0.11
-83%
|
-0.11
N/A
|
-0.17
-55%
|
-0.11
+35%
|
-0.08
+27%
|
-0.08
N/A
|
-0.01
+88%
|
0.05
N/A
|
0.13
+160%
|
0.16
+23%
|
0.13
-19%
|
0.08
-38%
|
0.03
-63%
|
0.03
N/A
|
0.17
+467%
|
0.14
-18%
|
0.16
+14%
|
0.12
-25%
|
-0.03
N/A
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.16
+300%
|
0.17
+6%
|
0.13
-24%
|
0.06
-54%
|
0.01
-83%
|
-0.03
N/A
|
0.01
N/A
|
0.07
+600%
|
0.06
-14%
|
0.05
-17%
|
0
N/A
|
-0.03
N/A
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.14
+600%
|
0.07
-50%
|
0.17
+143%
|
0.29
+71%
|
0.18
-38%
|
0.37
+106%
|
0.43
+16%
|
0.28
-35%
|
0.16
-43%
|
0.19
+19%
|
0.23
+21%
|
0.2
-13%
|
0.12
-40%
|
0.04
-67%
|
0.02
-50%
|
0.08
+300%
|
0.09
+12%
|
-0.03
N/A
|
0.11
N/A
|
0.23
+109%
|
0.61
+165%
|
1.52
+149%
|
|