Shagrir Group Vehicle Services Ltd
OTC:SRRPF
Income Statement
Earnings Waterfall
Shagrir Group Vehicle Services Ltd
Revenue
|
329m
ILS
|
Cost of Revenue
|
-260.8m
ILS
|
Gross Profit
|
68.2m
ILS
|
Operating Expenses
|
-51.4m
ILS
|
Operating Income
|
16.9m
ILS
|
Other Expenses
|
-8.4m
ILS
|
Net Income
|
8.5m
ILS
|
Income Statement
Shagrir Group Vehicle Services Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
157
N/A
|
162
+3%
|
167
+3%
|
173
+4%
|
179
+3%
|
190
+6%
|
201
+6%
|
213
+6%
|
222
+4%
|
226
+2%
|
228
+1%
|
226
-1%
|
227
+0%
|
226
-1%
|
228
+1%
|
221
-3%
|
189
-15%
|
202
+7%
|
232
+15%
|
230
-1%
|
181
-21%
|
228
+26%
|
182
-20%
|
200
+10%
|
241
+20%
|
264
+10%
|
294
+11%
|
303
+3%
|
295
-3%
|
303
+3%
|
305
+1%
|
314
+3%
|
329
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(137)
|
(140)
|
(143)
|
(148)
|
(150)
|
(155)
|
(162)
|
(169)
|
(176)
|
(181)
|
(184)
|
(186)
|
(192)
|
(192)
|
(194)
|
(185)
|
(150)
|
(162)
|
(185)
|
(183)
|
(146)
|
(189)
|
(152)
|
(168)
|
(198)
|
(210)
|
(237)
|
(245)
|
(240)
|
(249)
|
(250)
|
(253)
|
(261)
|
|
Gross Profit |
20
N/A
|
22
+12%
|
24
+9%
|
26
+8%
|
29
+14%
|
34
+16%
|
39
+15%
|
44
+11%
|
46
+5%
|
45
-2%
|
44
-4%
|
40
-9%
|
35
-12%
|
34
-3%
|
35
+2%
|
36
+3%
|
39
+9%
|
40
+1%
|
47
+19%
|
46
-2%
|
35
-25%
|
39
+12%
|
31
-21%
|
33
+5%
|
43
+31%
|
54
+28%
|
57
+6%
|
58
+1%
|
54
-7%
|
53
-1%
|
55
+3%
|
61
+10%
|
68
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(25)
|
(27)
|
(31)
|
(33)
|
(34)
|
(35)
|
(30)
|
(19)
|
(24)
|
(24)
|
(24)
|
(18)
|
(23)
|
(19)
|
(24)
|
(32)
|
(40)
|
(47)
|
(49)
|
(50)
|
(50)
|
(51)
|
(52)
|
(51)
|
|
Selling, General & Administrative |
(17)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(25)
|
(27)
|
(31)
|
(32)
|
(34)
|
(35)
|
(30)
|
(19)
|
(24)
|
(24)
|
(24)
|
(18)
|
(23)
|
(19)
|
(24)
|
(27)
|
(40)
|
(47)
|
(49)
|
(40)
|
(50)
|
(51)
|
(52)
|
(42)
|
|
Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
|
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 |
2
N/A
|
3
+65%
|
4
+61%
|
6
+32%
|
9
+60%
|
13
+47%
|
18
+33%
|
21
+20%
|
23
+8%
|
20
-10%
|
16
-20%
|
9
-44%
|
3
-71%
|
0
-83%
|
0
-22%
|
6
+1 588%
|
20
+233%
|
16
-19%
|
23
+44%
|
22
-4%
|
17
-25%
|
16
-3%
|
12
-23%
|
8
-34%
|
10
+26%
|
15
+41%
|
10
-29%
|
9
-16%
|
4
-50%
|
3
-24%
|
4
+15%
|
9
+139%
|
17
+88%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(6)
|
(5)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
(4)
|
(12)
|
(20)
|
(20)
|
(18)
|
(9)
|
(1)
|
(4)
|
(5)
|
(4)
|
(9)
|
(6)
|
(6)
|
(4)
|
|
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
|
29
|
9
|
11
|
11
|
(19)
|
1
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
|
Pre-Tax Income |
(7)
N/A
|
(4)
+42%
|
(0)
+90%
|
3
N/A
|
9
+178%
|
13
+50%
|
17
+33%
|
21
+21%
|
22
+7%
|
20
-11%
|
16
-21%
|
8
-47%
|
2
-79%
|
(2)
N/A
|
(3)
-44%
|
3
N/A
|
19
+551%
|
15
-23%
|
23
+54%
|
18
-20%
|
6
-68%
|
(5)
N/A
|
(8)
-78%
|
(10)
-23%
|
(0)
+96%
|
14
N/A
|
35
+156%
|
13
-63%
|
9
-30%
|
5
-45%
|
(22)
N/A
|
4
N/A
|
12
+195%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(2)
|
(3)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
1
|
(1)
|
(3)
|
|
Income from Continuing Operations |
(6)
|
(4)
|
(1)
|
2
|
9
|
12
|
16
|
18
|
17
|
15
|
11
|
4
|
(2)
|
(6)
|
(7)
|
(1)
|
15
|
10
|
18
|
13
|
2
|
(8)
|
(11)
|
(11)
|
(2)
|
11
|
33
|
13
|
10
|
6
|
(20)
|
3
|
9
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
2
|
3
|
4
|
4
|
5
|
5
|
5
|
8
|
7
|
4
|
2
|
(0)
|
(0)
|
(0)
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
Net Income (Common) |
(5)
N/A
|
(4)
+34%
|
(1)
+70%
|
2
N/A
|
8
+336%
|
11
+39%
|
13
+27%
|
16
+17%
|
15
-4%
|
14
-8%
|
12
-17%
|
6
-45%
|
1
-85%
|
(2)
N/A
|
(3)
-48%
|
(2)
+22%
|
4
N/A
|
3
-23%
|
3
-20%
|
15
+442%
|
8
-48%
|
1
-90%
|
2
+97%
|
(12)
N/A
|
(2)
+81%
|
8
N/A
|
33
+322%
|
12
-63%
|
9
-27%
|
5
-47%
|
(21)
N/A
|
3
N/A
|
8
+191%
|
|
EPS (Diluted) |
-0.68
N/A
|
-0.45
+34%
|
-0.13
+71%
|
0.22
N/A
|
0.93
+323%
|
1.31
+41%
|
1.65
+26%
|
1.93
+17%
|
1.86
-4%
|
1.68
-10%
|
1.42
-15%
|
0.77
-46%
|
0.12
-84%
|
-0.22
N/A
|
-0.32
-45%
|
-0.25
+22%
|
0.54
N/A
|
0.41
-24%
|
0.33
-20%
|
1.8
+445%
|
0.94
-48%
|
0.08
-91%
|
0.16
+100%
|
-1.21
N/A
|
-0.24
+80%
|
0.75
N/A
|
3.22
+329%
|
1.16
-64%
|
0.86
-26%
|
0.45
-48%
|
-2.2
N/A
|
0.28
N/A
|
0.81
+189%
|