Cohen Development Gas & Oil Ltd
TASE:CDEV
Income Statement
Earnings Waterfall
Cohen Development Gas & Oil Ltd
Revenue
|
23.6m
USD
|
Cost of Revenue
|
-2.2m
USD
|
Gross Profit
|
21.4m
USD
|
Operating Expenses
|
-872k
USD
|
Operating Income
|
20.5m
USD
|
Other Expenses
|
-4.5m
USD
|
Net Income
|
16m
USD
|
Income Statement
Cohen Development Gas & Oil 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 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5
N/A
|
6
+24%
|
7
+18%
|
8
+17%
|
8
+6%
|
8
-4%
|
8
-3%
|
6
-16%
|
7
+2%
|
7
+1%
|
7
+0%
|
7
-1%
|
7
-1%
|
7
+4%
|
7
0%
|
7
+3%
|
7
+3%
|
9
+24%
|
9
+1%
|
9
+1%
|
9
+1%
|
8
-14%
|
8
+3%
|
9
+7%
|
9
+2%
|
9
-2%
|
9
-1%
|
9
+4%
|
10
+14%
|
11
+5%
|
13
+19%
|
13
+6%
|
14
+3%
|
15
+11%
|
16
+5%
|
17
+3%
|
17
+6%
|
19
+10%
|
20
+5%
|
22
+9%
|
24
+8%
|
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Gross Profit |
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
|
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
|
9
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
13
N/A
|
7
-49%
|
11
+54%
|
15
+43%
|
15
+1%
|
16
+5%
|
17
+8%
|
18
+5%
|
20
+9%
|
21
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
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
|
0
|
0
|
(0)
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
Operating Income |
4
N/A
|
5
+28%
|
6
+22%
|
7
+17%
|
7
+6%
|
7
-5%
|
7
-3%
|
6
-17%
|
6
+2%
|
6
+2%
|
6
N/A
|
6
-1%
|
6
0%
|
6
+4%
|
6
-2%
|
6
+3%
|
6
+5%
|
8
+28%
|
8
+3%
|
8
+2%
|
8
+1%
|
7
-16%
|
7
+3%
|
8
+6%
|
8
+4%
|
8
-2%
|
8
-1%
|
8
+4%
|
9
+16%
|
10
+5%
|
12
+19%
|
13
+6%
|
13
+1%
|
14
+10%
|
14
+3%
|
15
+0%
|
15
+5%
|
16
+8%
|
17
+6%
|
19
+9%
|
21
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
1
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
17
|
14
|
12
|
13
|
(5)
|
0
|
(0)
|
1
|
2
|
(2)
|
1
|
(9)
|
(9)
|
(6)
|
(5)
|
3
|
4
|
4
|
6
|
8
|
5
|
5
|
1
|
0
|
|
Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
5
+20%
|
6
+36%
|
7
+13%
|
8
+6%
|
8
-1%
|
7
-12%
|
5
-23%
|
5
+4%
|
5
-5%
|
6
+16%
|
6
+9%
|
7
+4%
|
7
+5%
|
7
-2%
|
7
+4%
|
7
+2%
|
25
+236%
|
22
-11%
|
21
-6%
|
22
+6%
|
2
-89%
|
8
+205%
|
8
+4%
|
9
+12%
|
10
+18%
|
6
-41%
|
9
+45%
|
1
-93%
|
1
+70%
|
6
+416%
|
7
+28%
|
16
+117%
|
18
+16%
|
19
+2%
|
20
+7%
|
23
+16%
|
21
-8%
|
22
+3%
|
20
-10%
|
21
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
Income from Continuing Operations |
3
|
3
|
5
|
6
|
6
|
6
|
5
|
4
|
4
|
3
|
4
|
5
|
5
|
5
|
6
|
6
|
6
|
23
|
20
|
19
|
20
|
1
|
6
|
6
|
7
|
8
|
4
|
7
|
(2)
|
(1)
|
3
|
5
|
13
|
15
|
16
|
17
|
20
|
17
|
18
|
15
|
16
|
|
Net Income (Common) |
3
N/A
|
3
+26%
|
5
+47%
|
6
+11%
|
6
+6%
|
6
-2%
|
5
-16%
|
4
-25%
|
4
+3%
|
3
-8%
|
4
+23%
|
5
+15%
|
5
+8%
|
5
+3%
|
6
+1%
|
6
+3%
|
6
+4%
|
23
+291%
|
20
-13%
|
19
-6%
|
20
+5%
|
1
-97%
|
6
+778%
|
6
+1%
|
7
+13%
|
8
+26%
|
4
-51%
|
7
+73%
|
(2)
N/A
|
(1)
+24%
|
3
N/A
|
5
+49%
|
13
+190%
|
15
+17%
|
16
+2%
|
17
+6%
|
20
+18%
|
17
-12%
|
18
+3%
|
15
-13%
|
16
+4%
|
|
EPS (Diluted) |
0.42
N/A
|
0.52
+24%
|
0.76
+46%
|
0.84
+11%
|
0.91
+8%
|
0.88
-3%
|
0.75
-15%
|
0.56
-25%
|
0.58
+4%
|
0.53
-9%
|
0.65
+23%
|
0.75
+15%
|
0.81
+8%
|
0.83
+2%
|
0.84
+1%
|
0.87
+4%
|
0.91
+5%
|
3.59
+295%
|
3.1
-14%
|
2.94
-5%
|
3.1
+5%
|
0.1
-97%
|
0.89
+790%
|
0.88
-1%
|
1.01
+15%
|
1.28
+27%
|
0.63
-51%
|
1.06
+68%
|
-0.23
N/A
|
-0.18
+22%
|
0.47
N/A
|
0.7
+49%
|
2.04
+191%
|
2.38
+17%
|
2.42
+2%
|
2.58
+7%
|
3.05
+18%
|
2.69
-12%
|
2.77
+3%
|
2.41
-13%
|
2.43
+1%
|