Idomoo Ltd
TASE:IDMO
Income Statement
Earnings Waterfall
Idomoo Ltd
Income Statement
Idomoo Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10
N/A
|
12
+18%
|
14
+17%
|
16
+12%
|
17
+6%
|
16
-4%
|
15
-5%
|
16
+3%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Gross Profit |
8
N/A
|
10
+17%
|
11
+18%
|
13
+14%
|
14
+8%
|
13
-4%
|
13
-4%
|
13
+4%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(18)
|
(15)
|
(21)
|
(21)
|
(20)
|
(20)
|
(18)
|
(18)
|
|
| Selling, General & Administrative |
(12)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(12)
|
(12)
|
|
| Research & Development |
(5)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(10)
N/A
|
(6)
+39%
|
(10)
-63%
|
(8)
+18%
|
(6)
+20%
|
(6)
0%
|
(6)
+12%
|
(4)
+23%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
7
|
(2)
|
(4)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(8)
-81%
|
(13)
-75%
|
(9)
+36%
|
(7)
+23%
|
(6)
+4%
|
(6)
+4%
|
(6)
+4%
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(4)
|
(8)
|
(14)
|
(9)
|
(7)
|
(7)
|
(6)
|
(6)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
(8)
-87%
|
(14)
-80%
|
(9)
+35%
|
(7)
+23%
|
(7)
+5%
|
(6)
+4%
|
(6)
+5%
|
|
| EPS (Diluted) |
-0.3
N/A
|
-0.55
-83%
|
-1.18
-115%
|
-0.67
+43%
|
-0.58
+13%
|
-0.51
+12%
|
-0.49
+4%
|
-0.45
+8%
|
|