Menif Financial Services Ltd
TASE:MNIF
Income Statement
Earnings Waterfall
Menif Financial Services Ltd
Income Statement
Menif Financial Services Ltd
| 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 |
0
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
142
|
0
|
0
|
0
|
183
|
0
|
0
|
0
|
|
| Revenue |
98
N/A
|
107
+9%
|
114
+6%
|
118
+4%
|
122
+3%
|
128
+4%
|
138
+8%
|
154
+11%
|
184
+20%
|
219
+19%
|
261
+19%
|
299
+15%
|
332
+11%
|
359
+8%
|
381
+6%
|
402
+5%
|
423
+5%
|
448
+6%
|
474
+6%
|
505
+7%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(44)
|
(39)
|
(34)
|
(30)
|
0
|
(25)
|
(27)
|
(34)
|
0
|
(70)
|
(98)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
54
N/A
|
68
+25%
|
80
+17%
|
88
+11%
|
121
+36%
|
103
-15%
|
111
+8%
|
120
+8%
|
183
+53%
|
149
-19%
|
163
+9%
|
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
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(32)
|
(34)
|
(36)
|
(39)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
9
|
45
|
(39)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
|
| Selling, General & Administrative |
(9)
|
(11)
|
(13)
|
(16)
|
(18)
|
(19)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(23)
|
(23)
|
(23)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
29
|
64
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
23
N/A
|
34
+52%
|
44
+28%
|
50
+13%
|
104
+110%
|
84
-20%
|
91
+9%
|
100
+10%
|
164
+64%
|
158
-4%
|
208
+31%
|
259
+25%
|
314
+21%
|
340
+9%
|
362
+6%
|
382
+5%
|
403
+6%
|
427
+6%
|
452
+6%
|
484
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(48)
|
(29)
|
(64)
|
(102)
|
(143)
|
(155)
|
(165)
|
(175)
|
(183)
|
(193)
|
(205)
|
(219)
|
|
| Non-Reccuring Items |
(5)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
7
|
6
|
5
|
9
|
(5)
|
(3)
|
(8)
|
(14)
|
(18)
|
(21)
|
(23)
|
(26)
|
(31)
|
(38)
|
|
| Pre-Tax Income |
18
N/A
|
31
+76%
|
40
+29%
|
45
+12%
|
74
+63%
|
76
+3%
|
98
+30%
|
106
+8%
|
122
+15%
|
139
+14%
|
138
0%
|
154
+12%
|
162
+5%
|
171
+5%
|
179
+5%
|
187
+5%
|
198
+6%
|
207
+5%
|
216
+4%
|
227
+5%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(9)
|
(13)
|
(15)
|
(17)
|
(18)
|
(19)
|
(24)
|
(26)
|
(29)
|
(33)
|
(33)
|
(36)
|
(38)
|
(40)
|
(42)
|
(43)
|
(46)
|
(48)
|
(50)
|
(53)
|
|
| Income from Continuing Operations |
8
|
18
|
25
|
28
|
55
|
57
|
74
|
81
|
93
|
106
|
106
|
118
|
125
|
131
|
137
|
143
|
152
|
159
|
166
|
174
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
8
N/A
|
18
+124%
|
25
+36%
|
28
+14%
|
55
+96%
|
57
+3%
|
74
+31%
|
81
+9%
|
93
+15%
|
106
+14%
|
106
0%
|
118
+12%
|
124
+5%
|
131
+5%
|
137
+5%
|
143
+5%
|
152
+6%
|
159
+5%
|
166
+4%
|
174
+5%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.31
+121%
|
0.42
+35%
|
0.48
+14%
|
0.91
+90%
|
0.93
+2%
|
1.21
+30%
|
1.33
+10%
|
1.54
+16%
|
1.75
+14%
|
1.75
N/A
|
1.96
+12%
|
2.06
+5%
|
2.17
+5%
|
2.27
+5%
|
2.37
+4%
|
2.5
+5%
|
2.65
+6%
|
2.69
+2%
|
2.85
+6%
|
|