YD More Investments Ltd
TASE:MRIN
Income Statement
Earnings Waterfall
YD More Investments Ltd
Income Statement
YD More Investments 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 |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
|
| Revenue |
83
N/A
|
98
+18%
|
116
+18%
|
135
+16%
|
152
+13%
|
163
+8%
|
168
+3%
|
170
+1%
|
169
-1%
|
167
-1%
|
170
+2%
|
175
+3%
|
182
+4%
|
196
+7%
|
205
+5%
|
208
+2%
|
217
+4%
|
236
+9%
|
265
+12%
|
301
+13%
|
347
+15%
|
389
+12%
|
427
+10%
|
468
+10%
|
498
+6%
|
542
+9%
|
574
+6%
|
612
+7%
|
650
+6%
|
678
+4%
|
701
+3%
|
748
+7%
|
786
+5%
|
828
+5%
|
902
+9%
|
942
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(62)
|
(78)
|
(87)
|
(96)
|
(104)
|
(101)
|
(104)
|
(106)
|
(109)
|
(112)
|
(119)
|
(129)
|
(139)
|
(153)
|
(165)
|
(175)
|
(189)
|
(210)
|
(236)
|
(265)
|
(302)
|
(336)
|
(369)
|
(401)
|
(428)
|
(459)
|
(486)
|
(514)
|
(536)
|
(559)
|
(579)
|
(604)
|
(637)
|
(657)
|
(690)
|
(729)
|
|
| Selling, General & Administrative |
(61)
|
(78)
|
(87)
|
(96)
|
(103)
|
(101)
|
(104)
|
(106)
|
(108)
|
(112)
|
(118)
|
(127)
|
(135)
|
(151)
|
(164)
|
(175)
|
(185)
|
(210)
|
(236)
|
(265)
|
(297)
|
(336)
|
(369)
|
(401)
|
(419)
|
(459)
|
(486)
|
(514)
|
(524)
|
(556)
|
(576)
|
(601)
|
(618)
|
(657)
|
(690)
|
(729)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(0)
|
(0)
|
|
| Operating Income |
22
N/A
|
20
-8%
|
30
+47%
|
39
+32%
|
48
+22%
|
62
+31%
|
65
+4%
|
64
-2%
|
60
-6%
|
55
-8%
|
51
-8%
|
46
-10%
|
43
-5%
|
43
-1%
|
40
-7%
|
34
-16%
|
28
-15%
|
26
-9%
|
29
+14%
|
36
+22%
|
45
+25%
|
52
+17%
|
58
+10%
|
67
+16%
|
69
+3%
|
83
+20%
|
87
+5%
|
98
+12%
|
114
+16%
|
119
+4%
|
123
+3%
|
144
+18%
|
149
+3%
|
171
+15%
|
213
+25%
|
213
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
(1)
|
(0)
|
0
|
(1)
|
2
|
(1)
|
0
|
0
|
(1)
|
2
|
2
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
7
|
10
|
8
|
7
|
1
|
0
|
(1)
|
1
|
(0)
|
(3)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
22
N/A
|
20
-9%
|
29
+46%
|
39
+33%
|
48
+24%
|
62
+31%
|
65
+4%
|
65
-1%
|
59
-9%
|
55
-7%
|
51
-8%
|
45
-11%
|
45
-1%
|
42
-6%
|
40
-6%
|
34
-15%
|
28
-18%
|
28
0%
|
31
+12%
|
36
+16%
|
46
+28%
|
54
+16%
|
60
+12%
|
69
+15%
|
70
+1%
|
84
+21%
|
94
+12%
|
108
+15%
|
122
+13%
|
126
+3%
|
123
-2%
|
144
+17%
|
147
+2%
|
171
+16%
|
213
+24%
|
210
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(11)
|
(15)
|
(18)
|
(22)
|
(23)
|
(24)
|
(23)
|
(21)
|
(20)
|
(20)
|
(20)
|
(16)
|
(15)
|
(14)
|
(11)
|
(12)
|
(12)
|
(14)
|
(15)
|
(18)
|
(20)
|
(23)
|
(26)
|
(25)
|
(31)
|
(34)
|
(36)
|
(43)
|
(46)
|
(43)
|
(52)
|
(52)
|
(58)
|
(74)
|
(76)
|
|
| Income from Continuing Operations |
14
|
9
|
14
|
20
|
26
|
39
|
41
|
42
|
38
|
35
|
31
|
25
|
29
|
27
|
26
|
23
|
15
|
15
|
17
|
21
|
28
|
33
|
37
|
43
|
44
|
54
|
60
|
72
|
79
|
80
|
80
|
92
|
95
|
113
|
138
|
134
|
|
| Income to Minority Interest |
(6)
|
(6)
|
(5)
|
(4)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
(6)
|
(8)
|
(13)
|
(14)
|
(14)
|
(18)
|
(17)
|
(20)
|
(23)
|
(23)
|
|
| Net Income (Common) |
8
N/A
|
2
-71%
|
9
+268%
|
16
+82%
|
24
+48%
|
39
+61%
|
41
+6%
|
42
+1%
|
38
-10%
|
35
-8%
|
31
-9%
|
27
-15%
|
30
+13%
|
28
-6%
|
26
-7%
|
23
-14%
|
15
-34%
|
15
0%
|
17
+17%
|
21
+21%
|
28
+32%
|
33
+18%
|
36
+10%
|
40
+12%
|
41
+3%
|
49
+18%
|
54
+10%
|
64
+19%
|
66
+4%
|
67
+1%
|
66
-1%
|
74
+13%
|
78
+5%
|
93
+19%
|
116
+25%
|
111
-4%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.03
-79%
|
0.18
+500%
|
0.29
+61%
|
0.52
+79%
|
0.63
+21%
|
0.66
+5%
|
0.67
+2%
|
0.6
-10%
|
0.55
-8%
|
0.5
-9%
|
0.42
-16%
|
0.47
+12%
|
0.43
-9%
|
0.4
-7%
|
0.3
-25%
|
0.23
-23%
|
0.22
-4%
|
0.26
+18%
|
0.32
+23%
|
0.43
+34%
|
0.47
+9%
|
0.52
+11%
|
0.56
+8%
|
0.59
+5%
|
0.69
+17%
|
0.75
+9%
|
0.89
+19%
|
0.88
-1%
|
0.93
+6%
|
0.91
-2%
|
1.02
+12%
|
1.05
+3%
|
1.26
+20%
|
1.61
+28%
|
1.51
-6%
|
|