Kadimastem Ltd
OTC:KMSTF
Income Statement
Earnings Waterfall
Kadimastem Ltd
Income Statement
Kadimastem Ltd
| 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 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
+223%
|
0
+42%
|
1
+43%
|
1
+17%
|
1
+34%
|
1
+15%
|
1
+8%
|
1
+7%
|
2
+25%
|
2
+0%
|
1
-60%
|
0
-86%
|
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
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
-13%
|
0
+14%
|
0
N/A
|
0
N/A
|
0
+153%
|
0
+50%
|
1
+45%
|
1
+15%
|
1
+46%
|
1
+15%
|
1
+9%
|
1
+9%
|
2
+25%
|
1
-34%
|
1
-38%
|
0
-86%
|
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 |
(12)
|
(11)
|
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(16)
|
(16)
|
(14)
|
(14)
|
(16)
|
(16)
|
(18)
|
(19)
|
(21)
|
(24)
|
(21)
|
(20)
|
(24)
|
(25)
|
(23)
|
(31)
|
(30)
|
(19)
|
(22)
|
(24)
|
(23)
|
(21)
|
(16)
|
(11)
|
(7)
|
(8)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(6)
|
(7)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(9)
|
(9)
|
(5)
|
(8)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
|
| Research & Development |
(9)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(10)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(17)
|
(14)
|
(13)
|
(16)
|
(18)
|
(17)
|
(22)
|
(21)
|
(12)
|
(14)
|
(16)
|
(17)
|
(13)
|
(11)
|
(6)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
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)
|
|
| Operating Income |
(12)
N/A
|
(11)
+4%
|
(14)
-20%
|
(15)
-10%
|
(16)
-10%
|
(18)
-7%
|
(17)
+0%
|
(16)
+11%
|
(16)
-1%
|
(14)
+14%
|
(14)
-1%
|
(15)
-13%
|
(15)
+4%
|
(17)
-12%
|
(18)
-9%
|
(19)
-7%
|
(23)
-18%
|
(21)
+9%
|
(20)
+4%
|
(24)
-18%
|
(25)
-6%
|
(23)
+7%
|
(31)
-32%
|
(30)
+3%
|
(19)
+37%
|
(22)
-16%
|
(24)
-9%
|
(23)
+1%
|
(21)
+9%
|
(16)
+23%
|
(11)
+33%
|
(7)
+32%
|
(8)
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(0)
|
2
|
2
|
2
|
3
|
1
|
0
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(19)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(11)
N/A
|
(12)
-4%
|
(12)
-3%
|
(13)
-7%
|
(14)
-10%
|
(15)
-7%
|
(17)
-13%
|
(15)
+9%
|
(15)
+1%
|
(13)
+13%
|
(14)
-7%
|
(17)
-23%
|
(17)
+2%
|
(19)
-10%
|
(20)
-5%
|
(20)
-3%
|
(24)
-17%
|
(22)
+8%
|
(21)
+4%
|
(24)
-16%
|
(25)
-6%
|
(25)
+0%
|
(32)
-26%
|
(32)
+0%
|
(22)
+31%
|
(24)
-8%
|
(27)
-13%
|
(25)
+6%
|
(23)
+9%
|
(17)
+24%
|
(12)
+30%
|
(10)
+19%
|
(27)
-169%
|
|
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(15)
|
(15)
|
(13)
|
(14)
|
(17)
|
(17)
|
(19)
|
(19)
|
(20)
|
(23)
|
(21)
|
(21)
|
(24)
|
(25)
|
(25)
|
(32)
|
(32)
|
(22)
|
(23)
|
(26)
|
(25)
|
(23)
|
(17)
|
(12)
|
(10)
|
(27)
|
|
| Net Income (Common) |
(11)
N/A
|
(11)
-4%
|
(12)
-3%
|
(13)
-7%
|
(14)
-10%
|
(15)
-7%
|
(17)
-13%
|
(15)
+9%
|
(15)
+0%
|
(13)
+14%
|
(14)
-7%
|
(17)
-22%
|
(17)
+2%
|
(19)
-11%
|
(19)
-4%
|
(20)
-3%
|
(23)
-17%
|
(21)
+8%
|
(21)
+4%
|
(24)
-17%
|
(25)
-6%
|
(25)
+1%
|
(32)
-26%
|
(32)
+0%
|
(22)
+31%
|
(23)
-6%
|
(26)
-14%
|
(25)
+5%
|
(23)
+9%
|
(17)
+24%
|
(12)
+30%
|
(10)
+19%
|
(27)
-174%
|
|
| EPS (Diluted) |
-1.22
N/A
|
-0.92
+25%
|
-0.77
+16%
|
-0.92
-19%
|
-0.9
+2%
|
-0.9
N/A
|
-1.02
-13%
|
-0.93
+9%
|
-0.83
+11%
|
-0.72
+13%
|
-0.78
-8%
|
-9.28
-1 090%
|
-0.79
+91%
|
-0.88
-11%
|
-0.87
+1%
|
-8.95
-929%
|
-0.96
+89%
|
-8.54
-790%
|
-3.32
+61%
|
-3.64
-10%
|
-2.66
+27%
|
-2.52
+5%
|
-2.92
-16%
|
-2.49
+15%
|
-1.44
+42%
|
-1.15
+20%
|
-1.08
+6%
|
-0.71
+34%
|
-0.65
+8%
|
-0.47
+28%
|
-2.43
-417%
|
-2.3
+5%
|
-6.35
-176%
|
|