Freightos Ltd
NASDAQ:CRGO
Income Statement
Earnings Waterfall
Freightos Ltd
Income Statement
Freightos Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10
N/A
|
15
+52%
|
20
+35%
|
21
+3%
|
21
+3%
|
22
+5%
|
24
+6%
|
25
+7%
|
27
+7%
|
29
+5%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(4)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
|
| Gross Profit |
6
N/A
|
9
+49%
|
12
+38%
|
12
+5%
|
13
+6%
|
14
+9%
|
16
+8%
|
17
+8%
|
18
+8%
|
19
+7%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(19)
|
(30)
|
(40)
|
(37)
|
(37)
|
(34)
|
(35)
|
(39)
|
(40)
|
(41)
|
|
| Selling, General & Administrative |
(13)
|
(21)
|
(27)
|
(26)
|
(26)
|
(24)
|
(24)
|
(25)
|
(26)
|
(26)
|
|
| Research & Development |
(6)
|
(9)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
|
| Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
(13)
N/A
|
(22)
-63%
|
(28)
-28%
|
(24)
+13%
|
(24)
+2%
|
(20)
+18%
|
(20)
-2%
|
(22)
-11%
|
(22)
+0%
|
(22)
+2%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
9
|
11
|
4
|
4
|
3
|
3
|
2
|
2
|
3
|
1
|
|
| Non-Reccuring Items |
(50)
|
(51)
|
(51)
|
(1)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
9
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
|
| Pre-Tax Income |
(55)
N/A
|
(62)
-13%
|
(66)
-6%
|
(21)
+68%
|
(21)
+2%
|
(16)
+21%
|
(22)
-35%
|
(22)
+1%
|
(21)
+5%
|
(23)
-11%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(55)
|
(62)
|
(65)
|
(21)
|
(20)
|
(16)
|
(22)
|
(22)
|
(21)
|
(24)
|
|
| Net Income (Common) |
(55)
N/A
|
(62)
-13%
|
(65)
-5%
|
(21)
+68%
|
(20)
+2%
|
(16)
+22%
|
(22)
-41%
|
(22)
+1%
|
(21)
+5%
|
(24)
-10%
|
|
| EPS (Diluted) |
-1.16
N/A
|
-1.31
-13%
|
-1.46
-11%
|
-0.44
+70%
|
-0.43
+2%
|
-0.33
+23%
|
-0.46
-39%
|
-0.46
N/A
|
-0.43
+7%
|
-0.47
-9%
|
|