Ackerstein Group Ltd
TASE:ACKR
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A
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Ackerstein Group Ltd
TASE:ACKR
|
IL |
|
Y
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Yatsen Holding Ltd
NYSE:YSG
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CN |
Income Statement
Earnings Waterfall
Ackerstein Group Ltd
Income Statement
Ackerstein Group Ltd
| 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
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
655
N/A
|
688
+5%
|
755
+10%
|
782
+4%
|
860
+10%
|
928
+8%
|
971
+5%
|
1 037
+7%
|
969
-7%
|
931
-4%
|
913
-2%
|
902
-1%
|
939
+4%
|
948
+1%
|
934
-2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(462)
|
(494)
|
(548)
|
(570)
|
(630)
|
(683)
|
(711)
|
(746)
|
(701)
|
(671)
|
(653)
|
(652)
|
(675)
|
(676)
|
(668)
|
|
| Gross Profit |
193
N/A
|
194
+1%
|
206
+6%
|
212
+3%
|
237
+12%
|
259
+9%
|
274
+6%
|
291
+6%
|
275
-6%
|
260
-6%
|
259
0%
|
250
-4%
|
263
+5%
|
272
+3%
|
265
-2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(137)
|
(133)
|
(112)
|
(136)
|
(141)
|
(144)
|
(116)
|
(158)
|
(151)
|
(146)
|
(145)
|
(141)
|
(144)
|
(87)
|
(150)
|
|
| Selling, General & Administrative |
(129)
|
(130)
|
(135)
|
(128)
|
(140)
|
(144)
|
(148)
|
(149)
|
(151)
|
(146)
|
(142)
|
(136)
|
(144)
|
(149)
|
(150)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(8)
|
(3)
|
23
|
(2)
|
(2)
|
(0)
|
31
|
(3)
|
(0)
|
(0)
|
(3)
|
0
|
0
|
62
|
0
|
|
| Operating Income |
56
N/A
|
61
+8%
|
94
+55%
|
76
-19%
|
309
+308%
|
548
+77%
|
591
+8%
|
134
-77%
|
344
+158%
|
113
-67%
|
114
+1%
|
110
-4%
|
119
+9%
|
185
+55%
|
116
-38%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
19
|
18
|
(9)
|
22
|
22
|
21
|
(10)
|
(10)
|
(13)
|
(11)
|
32
|
57
|
58
|
(5)
|
17
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
2
|
5
|
5
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
75
N/A
|
78
+4%
|
84
+8%
|
98
+16%
|
333
+239%
|
574
+72%
|
586
+2%
|
124
-79%
|
334
+170%
|
103
-69%
|
146
+42%
|
167
+14%
|
177
+6%
|
180
+2%
|
133
-26%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(20)
|
(20)
|
(21)
|
(23)
|
(30)
|
(38)
|
(43)
|
(30)
|
(24)
|
(20)
|
(27)
|
(44)
|
(48)
|
(48)
|
(40)
|
|
| Income from Continuing Operations |
56
|
58
|
63
|
76
|
314
|
557
|
564
|
94
|
321
|
83
|
119
|
123
|
130
|
132
|
93
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
56
N/A
|
58
+5%
|
63
+8%
|
76
+20%
|
314
+315%
|
557
+78%
|
564
+1%
|
94
-83%
|
321
+243%
|
83
-74%
|
119
+44%
|
123
+3%
|
130
+5%
|
132
+2%
|
92
-30%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.2
N/A
|
0.22
+10%
|
0.26
+18%
|
1.09
+319%
|
1.93
+77%
|
1.96
+2%
|
0.33
-83%
|
1.11
+236%
|
0.29
-74%
|
0.41
+41%
|
0.43
+5%
|
0.45
+5%
|
0.46
+2%
|
0.32
-30%
|
|