Scisparc Ltd
NASDAQ:SPRC
Income Statement
Earnings Waterfall
Scisparc Ltd
Income Statement
Scisparc Ltd
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
+55%
|
1
+36%
|
2
+29%
|
2
-13%
|
2
+15%
|
2
-6%
|
1
-16%
|
1
-31%
|
0
-57%
|
0
-61%
|
0
-88%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(3)
|
|
| Selling, General & Administrative |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
|
| Research & Development |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
|
| 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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5)
N/A
|
(5)
+0%
|
(5)
+4%
|
(5)
+3%
|
(4)
+7%
|
(4)
+3%
|
(4)
+9%
|
(3)
+20%
|
(2)
+26%
|
(2)
+20%
|
(2)
-17%
|
(3)
-41%
|
(3)
-2%
|
(3)
-2%
|
(3)
-4%
|
(3)
+13%
|
(2)
+18%
|
(3)
-25%
|
(3)
+4%
|
(3)
+5%
|
(3)
-23%
|
(3)
+14%
|
(0)
+88%
|
(0)
+17%
|
(0)
-28%
|
(0)
-8%
|
(2)
-497%
|
(2)
+5%
|
(2)
+14%
|
(2)
+10%
|
(2)
+6%
|
(2)
-45%
|
(3)
-5%
|
(3)
-7%
|
(3)
-6%
|
(2)
+28%
|
(2)
+2%
|
(2)
-7%
|
(3)
-41%
|
(4)
-19%
|
(6)
-58%
|
(7)
-26%
|
(7)
-3%
|
(8)
-8%
|
(7)
+12%
|
(3)
+62%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
(1)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(6)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(4)
+9%
|
(4)
+8%
|
(4)
+2%
|
(4)
+9%
|
(4)
-6%
|
(4)
+4%
|
(3)
+23%
|
(3)
+10%
|
(2)
+12%
|
(3)
-16%
|
(4)
-44%
|
(4)
+6%
|
(4)
-13%
|
(4)
-6%
|
(4)
+7%
|
(4)
+6%
|
(4)
-1%
|
(4)
+0%
|
(3)
+15%
|
(3)
-8%
|
(3)
+16%
|
0
N/A
|
0
+91%
|
0
-71%
|
0
+83%
|
(2)
N/A
|
(2)
+2%
|
(2)
+8%
|
(2)
+2%
|
(2)
+4%
|
(3)
-36%
|
(3)
N/A
|
(3)
-5%
|
(3)
-4%
|
(2)
+28%
|
(2)
+3%
|
(2)
-7%
|
(3)
-61%
|
(4)
-14%
|
(6)
-58%
|
(8)
-23%
|
(7)
+8%
|
(8)
-10%
|
(7)
+15%
|
(9)
-44%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(8)
|
(7)
|
(8)
|
(7)
|
(9)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Net Income (Common) |
(5)
N/A
|
(4)
+9%
|
(4)
+8%
|
(4)
+2%
|
(4)
+9%
|
(4)
-6%
|
(4)
+4%
|
(3)
+23%
|
(3)
+10%
|
(2)
+12%
|
(3)
-16%
|
(4)
-44%
|
(4)
+6%
|
(4)
-13%
|
(4)
-6%
|
(4)
+7%
|
(4)
+6%
|
(4)
-1%
|
(4)
+0%
|
(3)
+15%
|
(3)
-8%
|
(3)
+16%
|
0
N/A
|
0
+91%
|
0
-71%
|
0
+67%
|
(2)
N/A
|
(2)
+2%
|
(2)
+9%
|
(2)
+3%
|
(2)
+3%
|
(3)
-38%
|
(3)
+2%
|
(3)
-5%
|
(3)
-4%
|
(2)
+28%
|
(2)
N/A
|
(2)
-8%
|
(3)
-62%
|
(4)
-14%
|
(6)
-58%
|
(8)
-23%
|
(7)
+8%
|
(8)
-10%
|
(9)
-16%
|
(9)
-4%
|
|
| EPS (Diluted) |
-968.31
N/A
|
-798.92
+17%
|
-720.84
+10%
|
-703.18
+2%
|
-643.1
+9%
|
-683.74
-6%
|
-647.98
+5%
|
-505.31
+22%
|
-442.34
+12%
|
-387.93
+12%
|
-436.45
-13%
|
-628.76
-44%
|
-572.58
+9%
|
-563.99
+2%
|
-584.59
-4%
|
-532.43
+9%
|
-508.19
+5%
|
-510.89
-1%
|
-526.01
-3%
|
-396.27
+25%
|
-441.59
-11%
|
-370.98
+16%
|
6.17
N/A
|
9.87
+60%
|
3.21
-67%
|
3.9
+21%
|
-87.8
N/A
|
-77.11
+12%
|
-68.61
+11%
|
-56.6
+18%
|
-44.83
+21%
|
-58.46
-30%
|
-58.13
+1%
|
-41.18
+29%
|
-37.16
+10%
|
-26.6
+28%
|
-29
-9%
|
-25.2
+13%
|
-40.87
-62%
|
-46.64
-14%
|
-29.18
+37%
|
-29.85
-2%
|
-27.32
+8%
|
-30.09
-10%
|
-34.92
-16%
|
-17.94
+49%
|
|