Massivit 3D Printing Technologies Ltd
TASE:MSVT
Income Statement
Earnings Waterfall
Massivit 3D Printing Technologies Ltd
Revenue
|
15m
USD
|
Cost of Revenue
|
-6.8m
USD
|
Gross Profit
|
8.2m
USD
|
Operating Expenses
|
-18.2m
USD
|
Operating Income
|
-10.1m
USD
|
Other Expenses
|
334k
USD
|
Net Income
|
-9.7m
USD
|
Income Statement
Massivit 3D Printing Technologies Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
4
N/A
|
5
+29%
|
8
+60%
|
10
+13%
|
12
+27%
|
15
+26%
|
15
-2%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
|
Gross Profit |
2
N/A
|
2
+49%
|
4
+68%
|
5
+18%
|
6
+34%
|
8
+25%
|
8
+1%
|
|
Operating Income | ||||||||
Operating Expenses |
(5)
|
(7)
|
(13)
|
(19)
|
(20)
|
(18)
|
(18)
|
|
Selling, General & Administrative |
(4)
|
(5)
|
(8)
|
(10)
|
(12)
|
(12)
|
(12)
|
|
Research & Development |
(1)
|
(2)
|
(5)
|
(9)
|
(7)
|
(6)
|
(6)
|
|
Depreciation & Amortization |
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(4)
N/A
|
(4)
-9%
|
(9)
-125%
|
(14)
-55%
|
(13)
+9%
|
(10)
+22%
|
(10)
+3%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(0)
|
(4)
|
0
|
(1)
|
(1)
|
0
|
1
|
|
Total Other Income |
(1)
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(8)
-40%
|
(11)
-49%
|
(16)
-38%
|
(14)
+8%
|
(10)
+31%
|
(9)
+6%
|
|
Net Income | ||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(5)
|
(8)
|
(11)
|
(16)
|
(14)
|
(10)
|
(10)
|
|
Net Income (Common) |
(5)
N/A
|
(8)
-40%
|
(11)
-49%
|
(16)
-38%
|
(14)
+8%
|
(10)
+31%
|
(10)
+3%
|
|
EPS (Diluted) |
-0.26
N/A
|
-0.36
-38%
|
-0.56
-56%
|
-0.72
-29%
|
-0.67
+7%
|
-0.46
+31%
|
-0.44
+4%
|