Glassbox Ltd
TASE:GLBX
Income Statement
Earnings Waterfall
Glassbox Ltd
Income Statement
Glassbox Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
50
N/A
|
43
-12%
|
45
+4%
|
46
+2%
|
45
-3%
|
46
+2%
|
46
+1%
|
49
+6%
|
52
+6%
|
54
+5%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(16)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(16)
|
(15)
|
(15)
|
(16)
|
|
| Gross Profit |
33
N/A
|
29
-13%
|
30
+4%
|
30
-3%
|
28
-6%
|
29
+4%
|
30
+4%
|
33
+11%
|
37
+10%
|
39
+5%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(73)
|
(66)
|
(69)
|
(62)
|
(59)
|
(56)
|
(51)
|
(49)
|
(48)
|
(47)
|
|
| Selling, General & Administrative |
(47)
|
(42)
|
(43)
|
(40)
|
(40)
|
(37)
|
(34)
|
(30)
|
(31)
|
(31)
|
|
| Research & Development |
(24)
|
(22)
|
(23)
|
(20)
|
(20)
|
(19)
|
(18)
|
(17)
|
(17)
|
(16)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(3)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(40)
N/A
|
(37)
+7%
|
(38)
-3%
|
(32)
+16%
|
(31)
+4%
|
(27)
+14%
|
(21)
+21%
|
(15)
+27%
|
(11)
+30%
|
(8)
+25%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(41)
N/A
|
(40)
+4%
|
(40)
-2%
|
(34)
+17%
|
(32)
+4%
|
(27)
+15%
|
(22)
+20%
|
(16)
+28%
|
(11)
+33%
|
(7)
+32%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(41)
|
(40)
|
(40)
|
(33)
|
(32)
|
(27)
|
(22)
|
(17)
|
(12)
|
(8)
|
|
| Net Income (Common) |
(41)
N/A
|
(40)
+3%
|
(40)
-2%
|
(33)
+17%
|
(32)
+4%
|
(27)
+16%
|
(22)
+20%
|
(17)
+23%
|
(12)
+30%
|
(8)
+29%
|
|
| EPS (Diluted) |
-3.52
N/A
|
-3.39
+4%
|
-3.43
-1%
|
-2.84
+17%
|
-2.72
+4%
|
-2.28
+16%
|
-1.83
+20%
|
-1.4
+23%
|
-0.98
+30%
|
-0.7
+29%
|
|