RomReal Ltd
OSE:ROM
Income Statement
Earnings Waterfall
RomReal Ltd
Income Statement
RomReal Ltd
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | 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 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+24%
|
0
+23%
|
0
+23%
|
0
+3%
|
1
+13%
|
1
+13%
|
1
+7%
|
1
+23%
|
1
-2%
|
1
-3%
|
1
-9%
|
1
+108%
|
4
+146%
|
5
+32%
|
5
+3%
|
7
+37%
|
4
-33%
|
3
-28%
|
3
-5%
|
0
-88%
|
0
-2%
|
0
-4%
|
0
+29%
|
0
-1%
|
0
+1%
|
0
+6%
|
0
-21%
|
0
+9%
|
0
-6%
|
1
+36%
|
0
-6%
|
0
-12%
|
0
+1%
|
1
+224%
|
1
+6%
|
1
+2%
|
1
+1%
|
1
-64%
|
1
-1%
|
0
-7%
|
11
+2 196%
|
11
-3%
|
12
+5%
|
12
0%
|
7
-36%
|
10
+28%
|
9
-1%
|
9
+0%
|
3
-71%
|
1
-73%
|
0
-70%
|
1
+179%
|
1
+144%
|
2
+10%
|
2
0%
|
2
+1%
|
1
-44%
|
1
+16%
|
3
+187%
|
4
+21%
|
5
+44%
|
5
-4%
|
5
+3%
|
5
-8%
|
3
-37%
|
3
+2%
|
4
+30%
|
1
-86%
|
5
+764%
|
5
+0%
|
2
-62%
|
1
-59%
|
(1)
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
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
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
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+2 086%
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
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 |
13
|
7
|
8
|
24
|
(8)
|
40
|
28
|
(30)
|
(16)
|
(62)
|
(55)
|
(25)
|
(4)
|
(23)
|
(20)
|
(15)
|
(8)
|
(14)
|
(15)
|
(12)
|
(1)
|
(2)
|
(2)
|
(7)
|
(1)
|
(4)
|
(4)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(8)
|
(8)
|
(8)
|
(1)
|
(6)
|
(7)
|
(7)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(1)
|
(5)
|
(5)
|
(5)
|
(1)
|
(4)
|
(3)
|
(4)
|
(1)
|
(4)
|
(4)
|
(2)
|
(1)
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(8)
|
(11)
|
(12)
|
(13)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
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 |
20
|
18
|
20
|
36
|
(1)
|
45
|
33
|
(25)
|
(11)
|
(58)
|
(52)
|
(22)
|
(2)
|
(21)
|
(17)
|
(13)
|
(7)
|
(13)
|
(14)
|
(11)
|
(0)
|
(1)
|
(1)
|
(6)
|
(0)
|
(3)
|
(3)
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
(0)
|
(7)
|
(7)
|
(7)
|
0
|
(5)
|
(6)
|
(6)
|
0
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(0)
|
(4)
|
(4)
|
(4)
|
0
|
(3)
|
(2)
|
(3)
|
0
|
(1)
|
(1)
|
1
|
0
|
1
|
1
|
|
| Operating Income |
13
N/A
|
8
-41%
|
8
+11%
|
24
+188%
|
(8)
N/A
|
41
N/A
|
28
-30%
|
(30)
N/A
|
(15)
+50%
|
(61)
-311%
|
(54)
+11%
|
(25)
+54%
|
(3)
+89%
|
(20)
-649%
|
(15)
+25%
|
(10)
+31%
|
(2)
+84%
|
(10)
-485%
|
(12)
-25%
|
(9)
+23%
|
(1)
+90%
|
(1)
-34%
|
(2)
-46%
|
(6)
-230%
|
(1)
+83%
|
(4)
-261%
|
(3)
+7%
|
(0)
+96%
|
(0)
-80%
|
(0)
-55%
|
(1)
-253%
|
(2)
-17%
|
(1)
+50%
|
(1)
-42%
|
(0)
+66%
|
(1)
-66%
|
(1)
+17%
|
(0)
+54%
|
(1)
-141%
|
(1)
+0%
|
(0)
+27%
|
4
N/A
|
3
-23%
|
4
+23%
|
(1)
N/A
|
1
N/A
|
3
+119%
|
2
-3%
|
1
-73%
|
(0)
N/A
|
(1)
-5 942%
|
(1)
-14%
|
(0)
+53%
|
(1)
-78%
|
(1)
+18%
|
(0)
+21%
|
(1)
-199%
|
(2)
-33%
|
(2)
+5%
|
(1)
+17%
|
(0)
+83%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
1
+181%
|
(1)
N/A
|
(0)
+46%
|
0
N/A
|
(1)
N/A
|
1
N/A
|
1
-4%
|
(0)
N/A
|
(1)
-226%
|
(1)
-39%
|
(0)
+63%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
4
|
2
|
(1)
|
(1)
|
(6)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
(2)
|
(1)
|
(2)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
2
|
2
|
2
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
4
|
0
|
0
|
(6)
|
(9)
|
(9)
|
0
|
(15)
|
(14)
|
(10)
|
0
|
3
|
(4)
|
(3)
|
0
|
(5)
|
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)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
14
N/A
|
8
-42%
|
12
+54%
|
25
+104%
|
28
+15%
|
35
+23%
|
19
-45%
|
(39)
N/A
|
(71)
-81%
|
(76)
-7%
|
(68)
+10%
|
(35)
+49%
|
(19)
+45%
|
(17)
+14%
|
(19)
-12%
|
(13)
+31%
|
(12)
+5%
|
(11)
+10%
|
(9)
+17%
|
(11)
-23%
|
(5)
+55%
|
(8)
-54%
|
(6)
+16%
|
(9)
-37%
|
(5)
+43%
|
(5)
+8%
|
(4)
+6%
|
(0)
+99%
|
(3)
-9 543%
|
(3)
+7%
|
(3)
-15%
|
(3)
+9%
|
(2)
+34%
|
(1)
+17%
|
(2)
-31%
|
(2)
+13%
|
(2)
-34%
|
(2)
+7%
|
(2)
-2%
|
(2)
+1%
|
3
N/A
|
3
-22%
|
3
+2%
|
2
-24%
|
(0)
N/A
|
0
N/A
|
2
+997%
|
2
+23%
|
(0)
N/A
|
(1)
-249%
|
(2)
-35%
|
(2)
-14%
|
(2)
+2%
|
(1)
+36%
|
(2)
-28%
|
(1)
+15%
|
(4)
-205%
|
(4)
+10%
|
(4)
-5%
|
(3)
+24%
|
2
N/A
|
2
+20%
|
2
-17%
|
2
-2%
|
(0)
N/A
|
(1)
-175%
|
(1)
+56%
|
(0)
+81%
|
1
N/A
|
1
+26%
|
1
-13%
|
(0)
N/A
|
(1)
-263%
|
(2)
-38%
|
(1)
+40%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(3)
|
(3)
|
(7)
|
(7)
|
(7)
|
(6)
|
4
|
9
|
9
|
9
|
4
|
0
|
1
|
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
|
(2)
|
(2)
|
(2)
|
(2)
|
(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)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
10
|
4
|
9
|
18
|
21
|
28
|
13
|
(35)
|
(61)
|
(67)
|
(60)
|
(31)
|
(19)
|
(15)
|
(18)
|
(13)
|
(12)
|
(11)
|
(8)
|
(11)
|
(5)
|
(8)
|
(7)
|
(8)
|
(5)
|
(4)
|
(4)
|
(0)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
1
|
2
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(4)
|
(4)
|
(4)
|
(3)
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Net Income (Common) |
10
N/A
|
4
-57%
|
9
+99%
|
17
+101%
|
21
+22%
|
28
+30%
|
13
-54%
|
(35)
N/A
|
(61)
-78%
|
(67)
-9%
|
(60)
+11%
|
(31)
+47%
|
(19)
+39%
|
(15)
+19%
|
(18)
-18%
|
(13)
+29%
|
(12)
+10%
|
(11)
+10%
|
(8)
+22%
|
(11)
-29%
|
(5)
+53%
|
(8)
-58%
|
(7)
+16%
|
(8)
-27%
|
(5)
+43%
|
(4)
+9%
|
(4)
+10%
|
(0)
+100%
|
(3)
-13 742%
|
(2)
+10%
|
(3)
-17%
|
(3)
+9%
|
(2)
+30%
|
(2)
+15%
|
(2)
-38%
|
(2)
+15%
|
(2)
-26%
|
(2)
+6%
|
(2)
+1%
|
(2)
0%
|
1
N/A
|
1
-58%
|
1
+9%
|
(0)
N/A
|
(0)
-220%
|
(0)
+51%
|
1
N/A
|
2
+27%
|
(0)
N/A
|
(1)
-230%
|
(2)
-39%
|
(2)
-13%
|
(2)
-1%
|
(1)
+35%
|
(2)
-27%
|
(1)
+14%
|
(4)
-197%
|
(4)
+10%
|
(4)
-5%
|
(3)
+24%
|
2
N/A
|
2
+17%
|
1
-19%
|
1
-10%
|
(1)
N/A
|
(1)
-114%
|
(1)
+55%
|
(0)
+28%
|
0
N/A
|
1
+38%
|
0
-28%
|
(1)
N/A
|
(2)
-157%
|
(2)
-29%
|
(1)
+35%
|
|
| EPS (Diluted) |
0.97
N/A
|
0.78
-20%
|
0.48
-38%
|
0.98
+104%
|
1.36
+39%
|
1.56
+15%
|
0.73
-53%
|
-1.92
N/A
|
-3.45
-80%
|
-3.77
-9%
|
-3.35
+11%
|
-1.77
+47%
|
-1.07
+40%
|
-0.87
+19%
|
-1.02
-17%
|
-0.73
+28%
|
-0.66
+10%
|
-0.59
+11%
|
-0.46
+22%
|
-0.59
-28%
|
-0.28
+53%
|
-0.44
-57%
|
-0.37
+16%
|
-0.47
-27%
|
-0.27
+43%
|
-0.24
+11%
|
-0.21
+13%
|
0.01
N/A
|
-0.11
N/A
|
-0.05
+55%
|
-0.06
-20%
|
-0.06
N/A
|
-0.04
+33%
|
-0.04
N/A
|
-0.05
-25%
|
-0.04
+20%
|
-0.05
-25%
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.05
-25%
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.03
+25%
|
-0.1
-233%
|
-0.08
+20%
|
-0.09
-12%
|
-0.07
+22%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.04
+20%
|
|