Menivim The New REIT Ltd
TASE:MNRT
Income Statement
Earnings Waterfall
Menivim The New REIT Ltd
Income Statement
Menivim The New REIT Ltd
| 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 |
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
|
| Revenue |
14
N/A
|
18
+30%
|
22
+19%
|
25
+17%
|
29
+14%
|
34
+17%
|
39
+15%
|
43
+10%
|
47
+9%
|
50
+7%
|
53
+5%
|
56
+6%
|
58
+5%
|
70
+19%
|
84
+20%
|
98
+17%
|
112
+14%
|
115
+3%
|
117
+2%
|
120
+2%
|
124
+3%
|
132
+7%
|
142
+8%
|
154
+8%
|
167
+8%
|
176
+6%
|
185
+5%
|
193
+4%
|
201
+4%
|
209
+4%
|
219
+4%
|
228
+4%
|
237
+4%
|
241
+2%
|
247
+2%
|
254
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(15)
|
(4)
|
(4)
|
(5)
|
(20)
|
(6)
|
(7)
|
(7)
|
(30)
|
(8)
|
(8)
|
(8)
|
(9)
|
(51)
|
(51)
|
(51)
|
(58)
|
(17)
|
(17)
|
(18)
|
(18)
|
(36)
|
(39)
|
(42)
|
(46)
|
(32)
|
(31)
|
(40)
|
(31)
|
(43)
|
(44)
|
(38)
|
(42)
|
(34)
|
(34)
|
(36)
|
|
| Gross Profit |
(1)
N/A
|
14
N/A
|
17
+21%
|
21
+19%
|
9
-55%
|
28
+201%
|
32
+15%
|
36
+10%
|
16
-54%
|
42
+158%
|
44
+5%
|
47
+7%
|
50
+5%
|
19
-62%
|
33
+75%
|
47
+42%
|
54
+14%
|
99
+84%
|
100
+1%
|
102
+2%
|
106
+4%
|
96
-10%
|
104
+8%
|
111
+7%
|
121
+8%
|
145
+20%
|
155
+7%
|
154
0%
|
170
+10%
|
166
-2%
|
175
+5%
|
191
+9%
|
195
+2%
|
208
+6%
|
213
+3%
|
218
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(14)
|
(15)
|
(17)
|
(20)
|
(20)
|
(20)
|
(22)
|
(20)
|
(23)
|
(24)
|
(25)
|
(27)
|
(27)
|
(28)
|
(28)
|
(27)
|
(28)
|
(27)
|
(27)
|
(28)
|
(28)
|
(29)
|
(30)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(14)
|
(15)
|
(17)
|
(20)
|
(20)
|
(20)
|
(21)
|
(20)
|
(22)
|
(23)
|
(24)
|
(25)
|
(24)
|
(25)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(28)
|
(30)
|
(30)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
|
| Operating Income |
(3)
N/A
|
12
N/A
|
14
+14%
|
17
+18%
|
5
-71%
|
23
+372%
|
27
+18%
|
28
+6%
|
8
-73%
|
33
+323%
|
33
+2%
|
36
+9%
|
39
+6%
|
5
-86%
|
18
+237%
|
30
+70%
|
33
+9%
|
79
+136%
|
80
+1%
|
80
+0%
|
86
+7%
|
73
-15%
|
80
+10%
|
87
+9%
|
93
+7%
|
118
+27%
|
127
+8%
|
126
-1%
|
143
+14%
|
138
-3%
|
148
+7%
|
164
+11%
|
168
+2%
|
180
+8%
|
184
+2%
|
188
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
6
|
(6)
|
(18)
|
(18)
|
3
|
(21)
|
(13)
|
(18)
|
8
|
(12)
|
(5)
|
1
|
42
|
41
|
36
|
19
|
(33)
|
(33)
|
(30)
|
(26)
|
90
|
61
|
63
|
73
|
109
|
48
|
54
|
47
|
52
|
12
|
(23)
|
(41)
|
15
|
(35)
|
(22)
|
(11)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
6
+66%
|
(3)
N/A
|
(1)
+58%
|
7
N/A
|
2
-77%
|
14
+806%
|
10
-27%
|
12
+19%
|
21
+75%
|
29
+38%
|
38
+32%
|
79
+109%
|
46
-42%
|
54
+17%
|
49
-10%
|
2
-95%
|
45
+1 897%
|
49
+8%
|
54
+10%
|
159
+191%
|
134
-16%
|
143
+7%
|
160
+12%
|
144
-10%
|
166
+15%
|
181
+9%
|
172
-5%
|
148
-14%
|
151
+2%
|
124
-18%
|
123
-1%
|
123
+0%
|
145
+18%
|
162
+12%
|
177
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Income from Continuing Operations |
4
|
6
|
(3)
|
(1)
|
7
|
2
|
14
|
10
|
12
|
21
|
29
|
38
|
79
|
46
|
54
|
49
|
2
|
45
|
49
|
54
|
159
|
134
|
143
|
160
|
144
|
166
|
181
|
172
|
148
|
151
|
124
|
123
|
123
|
145
|
162
|
177
|
|
| Net Income (Common) |
4
N/A
|
6
+66%
|
(3)
N/A
|
(1)
+58%
|
7
N/A
|
2
-77%
|
14
+806%
|
10
-27%
|
12
+19%
|
21
+75%
|
29
+38%
|
38
+32%
|
79
+109%
|
46
-42%
|
54
+17%
|
49
-10%
|
2
-95%
|
45
+1 897%
|
49
+8%
|
54
+10%
|
159
+191%
|
134
-16%
|
143
+7%
|
160
+12%
|
144
-10%
|
166
+15%
|
181
+9%
|
172
-5%
|
148
-14%
|
151
+2%
|
124
-18%
|
123
-1%
|
123
+0%
|
145
+18%
|
162
+12%
|
177
+9%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.04
+100%
|
-0.02
N/A
|
-0.01
+50%
|
0.04
N/A
|
0.02
-50%
|
0.1
+400%
|
0.05
-50%
|
0.07
+40%
|
0.09
+29%
|
0.11
+22%
|
0.1
-9%
|
0.28
+180%
|
0.09
-68%
|
0.11
+22%
|
0.09
-18%
|
0
N/A
|
0.09
N/A
|
0.08
-11%
|
0.09
+12%
|
0.25
+178%
|
0.19
-24%
|
0.23
+21%
|
0.23
N/A
|
0.21
-9%
|
0.23
+10%
|
0.27
+17%
|
0.27
N/A
|
0.22
-19%
|
0.25
+14%
|
0.19
-24%
|
0.13
-32%
|
0.17
+31%
|
0.18
+6%
|
0.2
+11%
|
0.22
+10%
|
|