Dekel Agri-Vision Plc
LSE:DKL
Income Statement
Earnings Waterfall
Dekel Agri-Vision Plc
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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
2
|
0
|
3
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
1
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
|
| 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%
|
38
+16%
|
36
-6%
|
30
-17%
|
35
+16%
|
|
| 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)
|
(30)
|
(36)
|
(35)
|
(27)
|
(31)
|
|
| Gross Profit |
3
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%
|
2
-40%
|
1
-59%
|
3
+225%
|
4
+41%
|
|
| 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)
|
(4)
|
(3)
|
(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)
|
(3)
|
(3)
|
(3)
|
(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
|
|
| 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
|
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
|
(2)
-157%
|
(2)
-54%
|
(1)
+56%
|
(0)
+78%
|
|
| 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)
|
(2)
|
(3)
|
(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
|
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
|
(1)
|
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%
|
(4)
-34%
|
(5)
-24%
|
(4)
+34%
|
(3)
+20%
|
|
| 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
|
0
|
0
|
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)
|
(4)
|
(5)
|
(4)
|
(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
|
0
|
0
|
0
|
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)
-235%
|
(4)
-54%
|
(5)
-25%
|
(4)
+35%
|
(3)
+21%
|
|
| 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
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|