Michman Basad Ltd
TASE:MCMN
Income Statement
Earnings Waterfall
Michman Basad Ltd
Revenue
|
73.4m
ILS
|
Operating Expenses
|
-25.8m
ILS
|
Operating Income
|
47.6m
ILS
|
Other Expenses
|
-12.1m
ILS
|
Net Income
|
35.5m
ILS
|
Income Statement
Michman Basad Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
39
N/A
|
50
+29%
|
65
+29%
|
86
+33%
|
89
+4%
|
95
+7%
|
96
+1%
|
105
+9%
|
85
-19%
|
79
-8%
|
73
-7%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
78
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
93
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||
Operating Expenses |
(12)
|
(45)
|
(52)
|
(42)
|
(39)
|
(33)
|
(35)
|
(34)
|
(32)
|
(30)
|
(26)
|
|
Selling, General & Administrative |
(18)
|
(21)
|
(21)
|
(22)
|
(26)
|
(27)
|
(29)
|
(27)
|
(27)
|
(26)
|
(25)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Other Operating Expenses |
6
|
(24)
|
(31)
|
(18)
|
(13)
|
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(1)
|
|
Operating Income |
27
N/A
|
5
-81%
|
13
+149%
|
36
+183%
|
50
+38%
|
62
+24%
|
61
-2%
|
59
-3%
|
53
-10%
|
49
-8%
|
48
-2%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
27
N/A
|
5
-81%
|
13
+149%
|
36
+182%
|
50
+39%
|
62
+24%
|
61
-2%
|
59
-3%
|
53
-10%
|
49
-8%
|
48
-2%
|
|
Net Income | ||||||||||||
Tax Provision |
(7)
|
1
|
(2)
|
(9)
|
(13)
|
(15)
|
(15)
|
(15)
|
(13)
|
(12)
|
(12)
|
|
Income from Continuing Operations |
20
|
6
|
11
|
28
|
38
|
47
|
46
|
44
|
40
|
36
|
36
|
|
Net Income (Common) |
20
N/A
|
6
-69%
|
11
+73%
|
28
+153%
|
38
+36%
|
47
+25%
|
46
-3%
|
44
-4%
|
40
-9%
|
36
-8%
|
36
-2%
|
|
EPS (Diluted) |
12.12
N/A
|
4.14
-66%
|
7.15
+73%
|
18.13
+154%
|
20.26
+12%
|
28.51
+41%
|
26.9
-6%
|
28.19
+5%
|
24.84
-12%
|
22.58
-9%
|
21.65
-4%
|