Accel Solutions Group Ltd
TASE:ACCL
Income Statement
Earnings Waterfall
Accel Solutions Group Ltd
Income Statement
Accel Solutions Group Ltd
| Dec-2018 | Jun-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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
52
N/A
|
0
N/A
|
45
N/A
|
59
+32%
|
72
+21%
|
93
+29%
|
66
-29%
|
73
+10%
|
90
+23%
|
99
+11%
|
116
+16%
|
129
+12%
|
123
-5%
|
164
+33%
|
208
+27%
|
237
+14%
|
285
+20%
|
280
-2%
|
274
-2%
|
296
+8%
|
301
+2%
|
320
+6%
|
361
+13%
|
379
+5%
|
390
+3%
|
413
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(41)
|
0
|
(34)
|
(45)
|
(55)
|
(73)
|
(53)
|
(59)
|
(71)
|
(79)
|
(91)
|
(102)
|
(96)
|
(129)
|
(167)
|
(191)
|
(232)
|
(228)
|
(222)
|
(239)
|
(240)
|
(254)
|
(288)
|
(300)
|
(308)
|
(326)
|
|
| Gross Profit |
11
N/A
|
0
N/A
|
10
N/A
|
14
+32%
|
16
+19%
|
20
+22%
|
13
-33%
|
14
+6%
|
18
+29%
|
20
+11%
|
25
+20%
|
28
+12%
|
26
-4%
|
35
+31%
|
41
+19%
|
46
+12%
|
53
+14%
|
52
-2%
|
52
+0%
|
57
+10%
|
61
+6%
|
65
+8%
|
74
+12%
|
79
+8%
|
82
+4%
|
87
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(2)
|
(7)
|
(18)
|
(19)
|
(21)
|
(17)
|
(11)
|
(14)
|
(16)
|
(18)
|
(22)
|
(23)
|
(29)
|
(33)
|
(41)
|
(46)
|
(47)
|
(43)
|
(46)
|
(49)
|
(52)
|
(56)
|
(61)
|
(66)
|
(71)
|
|
| Selling, General & Administrative |
(5)
|
(4)
|
(6)
|
(11)
|
(12)
|
(14)
|
(10)
|
(11)
|
(14)
|
(16)
|
(15)
|
(20)
|
(20)
|
(25)
|
(26)
|
(35)
|
(39)
|
(40)
|
(33)
|
(44)
|
(47)
|
(50)
|
(47)
|
(61)
|
(66)
|
(71)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
2
|
(0)
|
(7)
|
(7)
|
(7)
|
(7)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(0)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
(0)
|
3
|
3
|
3
|
4
|
|
| Operating Income |
6
N/A
|
(2)
N/A
|
4
N/A
|
(4)
N/A
|
(2)
+44%
|
(1)
+50%
|
(4)
-215%
|
3
N/A
|
5
+63%
|
5
-5%
|
7
+44%
|
6
-14%
|
3
-39%
|
6
+72%
|
8
+43%
|
5
-37%
|
7
+37%
|
5
-26%
|
9
+64%
|
11
+21%
|
12
+10%
|
13
+12%
|
18
+35%
|
18
+2%
|
16
-13%
|
17
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
1
|
2
|
1
|
4
|
2
|
1
|
2
|
3
|
(0)
|
(0)
|
(1)
|
1
|
(4)
|
(6)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
(2)
N/A
|
3
N/A
|
(5)
N/A
|
(4)
+22%
|
(3)
+27%
|
(5)
-92%
|
2
N/A
|
4
+123%
|
5
+15%
|
5
-4%
|
7
+49%
|
6
-18%
|
7
+21%
|
8
+15%
|
8
-6%
|
8
+6%
|
7
-13%
|
9
+22%
|
10
+21%
|
12
+13%
|
12
+4%
|
15
+22%
|
15
-2%
|
10
-32%
|
10
+0%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(0)
|
1
|
3
|
1
|
0
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
4
|
(2)
|
2
|
(6)
|
(5)
|
(4)
|
(6)
|
1
|
3
|
4
|
4
|
5
|
4
|
4
|
7
|
7
|
9
|
10
|
10
|
11
|
10
|
9
|
11
|
11
|
7
|
7
|
|
| Income to Minority Interest |
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
| Net Income (Common) |
4
N/A
|
(1)
N/A
|
2
N/A
|
(6)
N/A
|
(5)
+15%
|
(4)
+13%
|
(6)
-44%
|
1
N/A
|
3
+185%
|
4
+39%
|
4
+6%
|
6
+41%
|
5
-19%
|
5
-4%
|
8
+76%
|
8
-4%
|
10
+29%
|
11
+10%
|
8
-25%
|
9
+11%
|
8
-13%
|
7
-16%
|
9
+29%
|
8
-11%
|
4
-52%
|
3
-29%
|
|
| EPS (Diluted) |
0.07
N/A
|
-0.07
N/A
|
0.12
N/A
|
-0.07
N/A
|
-0.06
+14%
|
-0.04
+33%
|
-0.07
-75%
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.04
-20%
|
0.03
-25%
|
0.06
+100%
|
0.05
-17%
|
0.07
+40%
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.05
-17%
|
0.03
-40%
|
0.02
-33%
|
|