Dekel Agri-Vision Plc
LSE:DKL
Income Statement
Earnings Waterfall
Dekel Agri-Vision Plc
Revenue
|
32.9m
EUR
|
Cost of Revenue
|
-29.4m
EUR
|
Gross Profit
|
3.5m
EUR
|
Operating Expenses
|
-4m
EUR
|
Operating Income
|
-587k
EUR
|
Other Expenses
|
-2.2m
EUR
|
Net Income
|
-2.8m
EUR
|
Income Statement
Dekel Agri-Vision Plc
Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
3
N/A
|
1
-65%
|
0
-55%
|
5
+930%
|
10
+106%
|
18
+80%
|
23
+30%
|
26
+13%
|
27
+0%
|
30
+14%
|
30
+0%
|
25
-18%
|
21
-16%
|
21
+2%
|
21
-2%
|
22
+4%
|
23
+4%
|
29
+28%
|
37
+27%
|
37
+2%
|
43
+16%
|
31
-28%
|
33
+5%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(0)
|
0
|
(8)
|
0
|
(18)
|
(12)
|
(20)
|
(23)
|
(23)
|
(21)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(24)
|
(31)
|
(31)
|
(36)
|
(26)
|
(29)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
5
N/A
|
4
-23%
|
7
+59%
|
7
+12%
|
7
-7%
|
4
-42%
|
2
-57%
|
2
+11%
|
2
-12%
|
2
+22%
|
2
+13%
|
5
+95%
|
5
+17%
|
7
+22%
|
7
+14%
|
5
-33%
|
3
-31%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(2)
|
(5)
|
(3)
|
(19)
|
(3)
|
(11)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(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
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(4)
|
0
|
(15)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Operating Income |
0
N/A
|
(2)
N/A
|
(2)
-16%
|
0
N/A
|
(1)
N/A
|
(1)
+34%
|
3
N/A
|
4
+29%
|
3
-9%
|
4
+17%
|
3
-17%
|
1
-84%
|
(2)
N/A
|
(1)
+19%
|
(1)
-21%
|
(1)
+34%
|
(0)
+56%
|
1
N/A
|
1
-28%
|
3
+151%
|
3
+1%
|
1
-56%
|
(1)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(0)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(3)
-647%
|
(1)
+42%
|
(1)
+22%
|
(3)
-185%
|
(3)
+20%
|
0
N/A
|
2
+1 344%
|
1
-35%
|
2
+39%
|
2
-12%
|
(1)
N/A
|
(3)
-163%
|
(3)
+13%
|
(3)
-17%
|
(3)
+16%
|
(2)
+22%
|
(1)
+73%
|
(1)
-95%
|
1
N/A
|
1
-13%
|
(1)
N/A
|
(3)
-173%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
|
Income from Continuing Operations |
(0)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
0
|
2
|
1
|
2
|
2
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(3)
|
|
Income to Minority Interest |
(0)
|
1
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(2)
-211%
|
(1)
+43%
|
(1)
+10%
|
(2)
-133%
|
(2)
+11%
|
(0)
+83%
|
1
N/A
|
0
-63%
|
2
+491%
|
2
-17%
|
(1)
N/A
|
(3)
-145%
|
(3)
+13%
|
(3)
-17%
|
(3)
+15%
|
(2)
+22%
|
(1)
+75%
|
(1)
-133%
|
1
N/A
|
1
+35%
|
(1)
N/A
|
(3)
-236%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.03
-200%
|
-0.01
+67%
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|