Israir Group Ltd
TASE:ISRG
Income Statement
Earnings Waterfall
Israir Group Ltd
Income Statement
Israir Group Ltd
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
| Revenue |
24
N/A
|
40
+62%
|
94
+138%
|
166
+76%
|
278
+68%
|
358
+29%
|
395
+10%
|
416
+5%
|
435
+5%
|
390
-10%
|
361
-7%
|
345
-4%
|
368
+7%
|
453
+23%
|
524
+16%
|
572
+9%
|
664
+16%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(23)
|
(38)
|
(86)
|
(147)
|
(234)
|
(303)
|
(336)
|
(354)
|
(373)
|
(330)
|
(302)
|
(283)
|
(296)
|
(374)
|
(446)
|
(501)
|
(574)
|
|
| Gross Profit |
1
N/A
|
1
+4%
|
8
+532%
|
19
+132%
|
44
+130%
|
55
+26%
|
59
+8%
|
62
+5%
|
62
+0%
|
60
-4%
|
59
-2%
|
63
+7%
|
72
+15%
|
79
+9%
|
79
+0%
|
72
-9%
|
90
+26%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(5)
|
(7)
|
(14)
|
(20)
|
(29)
|
(38)
|
(41)
|
(44)
|
(45)
|
(43)
|
(44)
|
(44)
|
(44)
|
(49)
|
(52)
|
(55)
|
(60)
|
|
| Selling, General & Administrative |
(5)
|
(7)
|
(14)
|
(20)
|
(29)
|
(32)
|
(41)
|
(44)
|
(45)
|
(39)
|
(44)
|
(44)
|
(44)
|
(41)
|
(52)
|
(55)
|
(60)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(6)
-56%
|
(6)
-3%
|
(1)
+89%
|
15
N/A
|
17
+17%
|
19
+8%
|
19
-1%
|
17
-8%
|
16
-5%
|
15
-9%
|
19
+28%
|
28
+49%
|
30
+7%
|
27
-10%
|
17
-37%
|
30
+76%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(1)
|
(3)
|
(2)
|
3
|
4
|
6
|
0
|
(6)
|
(6)
|
(2)
|
(4)
|
(3)
|
(6)
|
(2)
|
(8)
|
(11)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(4)
|
4
|
8
|
8
|
(3)
|
4
|
1
|
1
|
(6)
|
(1)
|
(4)
|
(2)
|
|
| Pre-Tax Income |
(7)
N/A
|
(11)
-61%
|
(9)
+15%
|
(0)
+99%
|
18
N/A
|
21
+14%
|
23
+9%
|
21
-6%
|
20
-8%
|
18
-10%
|
14
-20%
|
16
+16%
|
23
+40%
|
23
+2%
|
18
-22%
|
2
-91%
|
17
+879%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(7)
|
(11)
|
(10)
|
(1)
|
17
|
20
|
23
|
22
|
20
|
18
|
15
|
17
|
24
|
24
|
18
|
1
|
16
|
|
| Income to Minority Interest |
3
|
0
|
(2)
|
(3)
|
(4)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
|
| Net Income (Common) |
(4)
N/A
|
(11)
-188%
|
(12)
-12%
|
(4)
+68%
|
13
N/A
|
19
+44%
|
23
+23%
|
22
-6%
|
20
-7%
|
17
-15%
|
13
-21%
|
16
+18%
|
22
+40%
|
22
-1%
|
15
-33%
|
(3)
N/A
|
12
N/A
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.05
+29%
|
-0.06
-20%
|
-0.01
+83%
|
0.06
N/A
|
0.09
+50%
|
0.12
+33%
|
0.11
-8%
|
0.08
-27%
|
0.07
-12%
|
0.06
-14%
|
0.06
N/A
|
0.09
+50%
|
0.08
-11%
|
0.06
-25%
|
-0.01
N/A
|
0.04
N/A
|
|