Kvutzat Acro Ltd
TASE:ACRO
Income Statement
Earnings Waterfall
Kvutzat Acro Ltd
Income Statement
Kvutzat Acro Ltd
| 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
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
|
| Revenue |
546
N/A
|
701
+28%
|
833
+19%
|
886
+6%
|
1 036
+17%
|
1 218
+18%
|
1 210
-1%
|
1 223
+1%
|
1 110
-9%
|
898
-19%
|
861
-4%
|
857
0%
|
828
-3%
|
765
-8%
|
737
-4%
|
719
-2%
|
707
-2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
0
|
(358)
|
(578)
|
(648)
|
(825)
|
(608)
|
(624)
|
(639)
|
(637)
|
(659)
|
(642)
|
(617)
|
(580)
|
(543)
|
(496)
|
(459)
|
(425)
|
|
| Gross Profit |
0
N/A
|
343
N/A
|
46
-86%
|
30
-35%
|
212
+606%
|
610
+188%
|
587
-4%
|
584
0%
|
473
-19%
|
239
-50%
|
219
-8%
|
240
+10%
|
248
+3%
|
222
-10%
|
241
+9%
|
260
+8%
|
282
+8%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(291)
|
(142)
|
(15)
|
(27)
|
48
|
(108)
|
(97)
|
(97)
|
(93)
|
(94)
|
(93)
|
(94)
|
(106)
|
(110)
|
(110)
|
(110)
|
(116)
|
|
| Selling, General & Administrative |
55
|
(134)
|
(28)
|
(36)
|
43
|
(92)
|
(125)
|
(123)
|
(136)
|
(79)
|
(81)
|
(85)
|
(95)
|
(89)
|
(93)
|
(91)
|
(86)
|
|
| Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(346)
|
(6)
|
13
|
9
|
5
|
(15)
|
27
|
26
|
43
|
(13)
|
(12)
|
(10)
|
(11)
|
(18)
|
(18)
|
(19)
|
(29)
|
|
| Operating Income |
255
N/A
|
201
-21%
|
240
+19%
|
212
-12%
|
260
+23%
|
501
+93%
|
489
-2%
|
487
0%
|
380
-22%
|
144
-62%
|
125
-13%
|
146
+16%
|
141
-3%
|
112
-21%
|
130
+16%
|
150
+15%
|
166
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(21)
|
(38)
|
(39)
|
(41)
|
(41)
|
(44)
|
(47)
|
(47)
|
(82)
|
(62)
|
(67)
|
(77)
|
(63)
|
(57)
|
(67)
|
(55)
|
(22)
|
|
| Non-Reccuring Items |
(4)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
3
|
3
|
3
|
(3)
|
(4)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
230
N/A
|
163
-29%
|
202
+24%
|
174
-14%
|
222
+27%
|
455
+105%
|
438
-4%
|
435
-1%
|
293
-33%
|
82
-72%
|
57
-30%
|
69
+21%
|
78
+13%
|
56
-28%
|
63
+13%
|
95
+52%
|
144
+51%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(36)
|
(30)
|
(35)
|
(39)
|
(54)
|
(97)
|
(96)
|
(90)
|
(67)
|
(18)
|
(15)
|
(20)
|
(19)
|
(19)
|
(19)
|
(26)
|
(34)
|
|
| Income from Continuing Operations |
195
|
133
|
167
|
135
|
168
|
357
|
342
|
345
|
226
|
64
|
42
|
49
|
58
|
37
|
44
|
70
|
110
|
|
| Income to Minority Interest |
(81)
|
(79)
|
(88)
|
(65)
|
(68)
|
(95)
|
(85)
|
(90)
|
(48)
|
(16)
|
(16)
|
(18)
|
(21)
|
(16)
|
(18)
|
(17)
|
(35)
|
|
| Net Income (Common) |
113
N/A
|
53
-53%
|
80
+49%
|
70
-12%
|
100
+43%
|
263
+162%
|
257
-2%
|
255
-1%
|
178
-30%
|
48
-73%
|
26
-46%
|
31
+18%
|
37
+22%
|
21
-45%
|
26
+25%
|
53
+105%
|
75
+43%
|
|
| EPS (Diluted) |
2.96
N/A
|
1.4
-53%
|
1.49
+6%
|
1.2
-19%
|
1.72
+43%
|
4.69
+173%
|
4.33
-8%
|
4.23
-2%
|
4.05
-4%
|
0.81
-80%
|
0.43
-47%
|
0.5
+16%
|
0.54
+8%
|
0.33
-39%
|
0.33
N/A
|
0.8
+142%
|
1.23
+54%
|
|