Gilat Telecom Global Ltd
TASE:GLTL
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G
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Gilat Telecom Global Ltd
TASE:GLTL
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IL |
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L
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Lepu Medical Technology Beijing Co Ltd
SZSE:300003
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CN |
Income Statement
Earnings Waterfall
Gilat Telecom Global Ltd
Income Statement
Gilat Telecom Global Ltd
| 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 |
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Revenue |
52
N/A
|
49
-5%
|
47
-5%
|
45
-5%
|
43
-4%
|
44
+2%
|
46
+5%
|
47
+2%
|
55
+18%
|
59
+8%
|
65
+9%
|
72
+10%
|
70
-3%
|
70
+1%
|
71
+1%
|
71
+1%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(39)
|
(38)
|
(36)
|
(34)
|
(33)
|
(33)
|
(35)
|
(36)
|
(43)
|
(47)
|
(51)
|
(56)
|
(53)
|
(52)
|
(51)
|
(51)
|
|
| Gross Profit |
12
N/A
|
12
-5%
|
11
-10%
|
10
-2%
|
10
+0%
|
11
+3%
|
11
+5%
|
11
-3%
|
12
+9%
|
12
+2%
|
13
+10%
|
15
+15%
|
16
+5%
|
18
+10%
|
19
+8%
|
20
+5%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(15)
|
(15)
|
(15)
|
(14)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
|
| Selling, General & Administrative |
(15)
|
(15)
|
(15)
|
(14)
|
(10)
|
(11)
|
(11)
|
(10)
|
(8)
|
(10)
|
(10)
|
(11)
|
(10)
|
(12)
|
(12)
|
(12)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(3)
-16%
|
(4)
-24%
|
(4)
+7%
|
(1)
+61%
|
(0)
+86%
|
1
N/A
|
1
-3%
|
2
+197%
|
2
+2%
|
3
+41%
|
5
+46%
|
5
+8%
|
6
+23%
|
7
+12%
|
8
+13%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Pre-Tax Income |
(5)
N/A
|
(6)
-15%
|
(6)
-13%
|
(6)
+8%
|
(4)
+36%
|
(2)
+40%
|
(1)
+59%
|
(1)
+26%
|
1
N/A
|
1
-18%
|
1
+63%
|
3
+101%
|
2
-24%
|
3
+71%
|
3
-18%
|
4
+37%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(6)
|
(6)
|
(7)
|
(6)
|
(4)
|
(3)
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
|
| Net Income (Common) |
(6)
N/A
|
(6)
-12%
|
(7)
-11%
|
(6)
+8%
|
(4)
+36%
|
(3)
+34%
|
(1)
+51%
|
(1)
+11%
|
1
N/A
|
1
-19%
|
1
+74%
|
2
+129%
|
2
-22%
|
3
+81%
|
3
-19%
|
4
+38%
|
|
| EPS (Diluted) |
-0.09
N/A
|
-0.11
-22%
|
-0.12
-9%
|
-0.11
+8%
|
-0.07
+36%
|
-0.05
+29%
|
-0.02
+60%
|
-0.02
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
0.04
+100%
|
0.03
-25%
|
0.03
N/A
|
|