Mega Or Holdings Ltd
TASE:MGOR
Income Statement
Earnings Waterfall
Mega Or Holdings Ltd
Income Statement
Mega Or Holdings Ltd
| Dec-2012 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
242
|
0
|
0
|
0
|
183
|
0
|
0
|
0
|
186
|
0
|
0
|
0
|
|
| Revenue |
40
N/A
|
18
-55%
|
19
+4%
|
21
+15%
|
24
+14%
|
28
+15%
|
32
+14%
|
34
+6%
|
35
+5%
|
36
+1%
|
37
+3%
|
40
+8%
|
44
+11%
|
49
+11%
|
54
+9%
|
58
+8%
|
63
+9%
|
68
+8%
|
75
+10%
|
81
+7%
|
83
+3%
|
87
+4%
|
89
+3%
|
94
+5%
|
98
+5%
|
101
+3%
|
104
+3%
|
108
+4%
|
114
+6%
|
123
+8%
|
129
+4%
|
133
+3%
|
133
+0%
|
132
0%
|
139
+5%
|
145
+4%
|
158
+9%
|
171
+8%
|
182
+6%
|
194
+7%
|
210
+8%
|
219
+5%
|
227
+3%
|
247
+9%
|
243
-2%
|
250
+3%
|
260
+4%
|
258
-1%
|
277
+7%
|
291
+5%
|
301
+3%
|
313
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(18)
|
(19)
|
(17)
|
(16)
|
(17)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
|
| Gross Profit |
34
N/A
|
13
-61%
|
14
+3%
|
17
+19%
|
19
+15%
|
22
+18%
|
26
+17%
|
28
+7%
|
29
+5%
|
30
+1%
|
31
+4%
|
33
+9%
|
38
+14%
|
43
+13%
|
47
+10%
|
52
+10%
|
57
+10%
|
62
+9%
|
69
+11%
|
74
+8%
|
76
+2%
|
79
+4%
|
82
+3%
|
86
+6%
|
90
+5%
|
93
+3%
|
96
+3%
|
99
+4%
|
105
+6%
|
113
+8%
|
119
+5%
|
121
+2%
|
121
+0%
|
121
0%
|
127
+5%
|
133
+5%
|
143
+8%
|
155
+8%
|
165
+6%
|
177
+7%
|
191
+8%
|
201
+5%
|
208
+4%
|
228
+10%
|
226
-1%
|
233
+3%
|
244
+4%
|
242
-1%
|
260
+8%
|
274
+5%
|
284
+4%
|
296
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(11)
|
0
|
(0)
|
0
|
2
|
(10)
|
(9)
|
(10)
|
(14)
|
(15)
|
(14)
|
(15)
|
(16)
|
(16)
|
(18)
|
(13)
|
82
|
77
|
76
|
(23)
|
(19)
|
9
|
91
|
(30)
|
104
|
79
|
(5)
|
(48)
|
(50)
|
(51)
|
(53)
|
(25)
|
(285)
|
(394)
|
(393)
|
(21)
|
(178)
|
(86)
|
(54)
|
(43)
|
(54)
|
(6)
|
10
|
|
| Selling, General & Administrative |
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
(23)
|
(24)
|
(25)
|
(25)
|
(25)
|
(26)
|
(28)
|
(24)
|
(25)
|
(25)
|
(25)
|
(34)
|
(36)
|
(37)
|
(40)
|
(37)
|
(40)
|
(41)
|
(43)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
2
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
12
|
13
|
13
|
15
|
4
|
4
|
3
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(1)
|
4
|
99
|
94
|
94
|
(4)
|
1
|
30
|
111
|
(9)
|
127
|
103
|
21
|
(22)
|
(25)
|
(26)
|
(25)
|
(1)
|
(260)
|
(368)
|
(367)
|
13
|
(142)
|
(49)
|
(14)
|
(6)
|
(14)
|
35
|
53
|
|
| Operating Income |
28
N/A
|
7
-74%
|
7
+4%
|
10
+30%
|
11
+16%
|
14
+22%
|
16
+18%
|
17
+5%
|
17
+1%
|
18
+7%
|
31
+67%
|
33
+8%
|
38
+15%
|
45
+17%
|
37
-16%
|
42
+13%
|
47
+11%
|
48
+3%
|
54
+12%
|
60
+11%
|
61
+1%
|
63
+3%
|
65
+4%
|
68
+4%
|
77
+13%
|
175
+127%
|
172
-2%
|
175
+2%
|
82
-53%
|
94
+15%
|
128
+36%
|
212
+66%
|
91
-57%
|
224
+147%
|
206
-8%
|
128
-38%
|
96
-25%
|
105
+10%
|
114
+8%
|
124
+9%
|
166
+34%
|
(84)
N/A
|
(185)
-120%
|
(165)
+11%
|
205
N/A
|
56
-73%
|
158
+184%
|
188
+19%
|
217
+16%
|
220
+1%
|
278
+26%
|
306
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
14
|
26
|
33
|
31
|
45
|
41
|
41
|
49
|
46
|
51
|
58
|
65
|
61
|
98
|
91
|
81
|
65
|
70
|
86
|
73
|
115
|
106
|
87
|
104
|
100
|
76
|
181
|
230
|
219
|
202
|
227
|
219
|
254
|
364
|
325
|
391
|
674
|
713
|
449
|
211
|
(173)
|
(656)
|
(235)
|
(73)
|
276
|
624
|
424
|
500
|
546
|
503
|
884
|
853
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
(0)
|
1
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
6
|
(15)
|
(15)
|
(15)
|
21
|
15
|
15
|
15
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
|
| Pre-Tax Income |
38
N/A
|
33
-13%
|
40
+22%
|
41
+1%
|
56
+37%
|
54
-3%
|
57
+5%
|
66
+16%
|
64
-4%
|
69
+9%
|
89
+29%
|
98
+10%
|
96
-2%
|
143
+49%
|
129
-10%
|
123
-4%
|
112
-9%
|
118
+5%
|
140
+19%
|
133
-5%
|
176
+32%
|
168
-4%
|
152
-10%
|
172
+13%
|
178
+3%
|
251
+41%
|
353
+41%
|
405
+15%
|
401
-1%
|
281
-30%
|
341
+21%
|
417
+22%
|
428
+3%
|
604
+41%
|
546
-10%
|
534
-2%
|
752
+41%
|
818
+9%
|
563
-31%
|
335
-40%
|
(256)
N/A
|
(740)
-189%
|
(420)
+43%
|
(238)
+43%
|
352
N/A
|
679
+93%
|
582
-14%
|
687
+18%
|
766
+12%
|
723
-6%
|
1 162
+61%
|
1 159
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
3
|
2
|
2
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(12)
|
(20)
|
(23)
|
(24)
|
(26)
|
(21)
|
(17)
|
(9)
|
(15)
|
(15)
|
(17)
|
(33)
|
(30)
|
(27)
|
(29)
|
(27)
|
(22)
|
(45)
|
(50)
|
(46)
|
(49)
|
(54)
|
(71)
|
(94)
|
(119)
|
(106)
|
(100)
|
(110)
|
(104)
|
(48)
|
(48)
|
5
|
66
|
(21)
|
(22)
|
(75)
|
(128)
|
(85)
|
(86)
|
(99)
|
(84)
|
(184)
|
(183)
|
|
| Income from Continuing Operations |
33
|
36
|
43
|
43
|
53
|
51
|
54
|
61
|
57
|
57
|
69
|
75
|
72
|
117
|
107
|
106
|
104
|
103
|
125
|
116
|
142
|
138
|
125
|
143
|
151
|
228
|
307
|
355
|
355
|
232
|
287
|
346
|
334
|
485
|
439
|
434
|
642
|
714
|
514
|
287
|
(251)
|
(674)
|
(441)
|
(260)
|
277
|
551
|
497
|
601
|
667
|
639
|
978
|
976
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(24)
|
(24)
|
(24)
|
(25)
|
(5)
|
(7)
|
(12)
|
(30)
|
(35)
|
(40)
|
(39)
|
(25)
|
(23)
|
(28)
|
(24)
|
(23)
|
(19)
|
(10)
|
(9)
|
(8)
|
(11)
|
(11)
|
|
| Net Income (Common) |
31
N/A
|
34
+11%
|
41
+20%
|
41
0%
|
50
+23%
|
49
-3%
|
52
+6%
|
58
+13%
|
56
-3%
|
56
-1%
|
68
+22%
|
74
+9%
|
70
-6%
|
115
+65%
|
105
-8%
|
104
-1%
|
101
-3%
|
100
-1%
|
122
+22%
|
114
-7%
|
140
+24%
|
136
-3%
|
122
-10%
|
140
+15%
|
147
+5%
|
225
+53%
|
304
+35%
|
352
+16%
|
352
+0%
|
229
-35%
|
263
+15%
|
322
+22%
|
329
+2%
|
460
+40%
|
447
-3%
|
481
+7%
|
731
+52%
|
852
+17%
|
678
-20%
|
449
-34%
|
(188)
N/A
|
(611)
-225%
|
(419)
+31%
|
(289)
+31%
|
253
N/A
|
528
+109%
|
477
-10%
|
591
+24%
|
658
+11%
|
632
-4%
|
967
+53%
|
964
0%
|
|
| EPS (Diluted) |
1.94
N/A
|
2.07
+7%
|
2.7
+30%
|
2.31
-14%
|
2.86
+24%
|
2.11
-26%
|
2.23
+6%
|
2.51
+13%
|
2.42
-4%
|
2.42
N/A
|
2.93
+21%
|
2.98
+2%
|
2.85
-4%
|
4.37
+53%
|
3.98
-9%
|
3.72
-7%
|
3.67
-1%
|
3.57
-3%
|
4.3
+20%
|
4.02
-7%
|
4.92
+22%
|
4.7
-4%
|
4.01
-15%
|
4.59
+14%
|
4.9
+7%
|
7.38
+51%
|
9.01
+22%
|
10.41
+16%
|
10.88
+5%
|
6.3
-42%
|
7.23
+15%
|
9.43
+30%
|
9.09
-4%
|
12.64
+39%
|
12.25
-3%
|
12.91
+5%
|
19.95
+55%
|
23.34
+17%
|
18.62
-20%
|
12.35
-34%
|
-5.1
N/A
|
-16.69
-227%
|
-11.48
+31%
|
-7.9
+31%
|
6.93
N/A
|
14.42
+108%
|
13.01
-10%
|
16.18
+24%
|
17.97
+11%
|
17.06
-5%
|
26.36
+55%
|
26.22
-1%
|
|