One Software Technologies Ltd
TASE:ONE
Income Statement
Earnings Waterfall
One Software Technologies Ltd
Income Statement
One Software Technologies Ltd
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | 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 |
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
|
| Revenue |
529
N/A
|
518
-2%
|
532
+3%
|
535
+0%
|
511
-4%
|
507
-1%
|
511
+1%
|
503
-2%
|
514
+2%
|
519
+1%
|
521
+1%
|
551
+6%
|
607
+10%
|
741
+22%
|
851
+15%
|
959
+13%
|
1 049
+9%
|
1 051
+0%
|
1 062
+1%
|
1 053
-1%
|
1 100
+4%
|
1 055
-4%
|
1 060
+1%
|
1 055
-1%
|
1 077
+2%
|
1 075
0%
|
1 090
+1%
|
1 133
+4%
|
1 177
+4%
|
1 229
+4%
|
1 254
+2%
|
1 267
+1%
|
1 269
+0%
|
1 275
+0%
|
1 282
+1%
|
1 296
+1%
|
1 308
+1%
|
1 317
+1%
|
1 351
+3%
|
1 395
+3%
|
1 396
+0%
|
1 437
+3%
|
1 443
+0%
|
1 414
-2%
|
1 432
+1%
|
1 494
+4%
|
1 542
+3%
|
1 593
+3%
|
1 608
+1%
|
1 622
+1%
|
1 635
+1%
|
1 716
+5%
|
1 888
+10%
|
2 114
+12%
|
2 406
+14%
|
2 571
+7%
|
2 723
+6%
|
2 855
+5%
|
2 931
+3%
|
3 099
+6%
|
3 210
+4%
|
3 336
+4%
|
3 440
+3%
|
3 545
+3%
|
3 695
+4%
|
3 763
+2%
|
3 850
+2%
|
3 921
+2%
|
4 001
+2%
|
4 147
+4%
|
4 292
+4%
|
4 474
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(440)
|
(432)
|
(442)
|
(441)
|
(423)
|
(422)
|
(425)
|
(419)
|
(423)
|
(426)
|
(424)
|
(446)
|
(487)
|
(599)
|
(692)
|
(781)
|
(857)
|
(858)
|
(864)
|
(857)
|
(897)
|
(860)
|
(869)
|
(868)
|
(891)
|
(893)
|
(902)
|
(932)
|
(967)
|
(1 008)
|
(1 033)
|
(1 050)
|
(1 048)
|
(1 055)
|
(1 061)
|
(1 073)
|
(1 082)
|
(1 086)
|
(1 117)
|
(1 156)
|
(1 156)
|
(1 196)
|
(1 200)
|
(1 172)
|
(1 191)
|
(1 243)
|
(1 283)
|
(1 320)
|
(1 328)
|
(1 336)
|
(1 346)
|
(1 421)
|
(1 571)
|
(1 765)
|
(2 020)
|
(2 159)
|
(2 281)
|
(2 395)
|
(2 456)
|
(2 601)
|
(2 702)
|
(2 809)
|
(2 900)
|
(2 999)
|
(3 140)
|
(3 197)
|
(3 275)
|
(3 331)
|
(3 404)
|
(3 538)
|
(3 670)
|
(3 838)
|
|
| Gross Profit |
89
N/A
|
87
-3%
|
90
+4%
|
94
+4%
|
88
-6%
|
86
-3%
|
86
+1%
|
85
-2%
|
91
+7%
|
93
+2%
|
97
+5%
|
105
+8%
|
120
+15%
|
142
+18%
|
158
+11%
|
178
+12%
|
192
+8%
|
193
+1%
|
198
+2%
|
196
-1%
|
203
+3%
|
195
-4%
|
192
-2%
|
186
-3%
|
186
0%
|
182
-2%
|
188
+3%
|
201
+7%
|
210
+4%
|
221
+5%
|
221
+0%
|
217
-2%
|
221
+2%
|
220
0%
|
220
N/A
|
223
+1%
|
226
+1%
|
231
+2%
|
234
+1%
|
238
+2%
|
239
+0%
|
241
+1%
|
243
+1%
|
241
-1%
|
242
+0%
|
250
+4%
|
259
+4%
|
273
+5%
|
280
+3%
|
286
+2%
|
289
+1%
|
295
+2%
|
317
+7%
|
349
+10%
|
386
+11%
|
412
+7%
|
442
+7%
|
460
+4%
|
475
+3%
|
497
+5%
|
508
+2%
|
527
+4%
|
539
+2%
|
546
+1%
|
556
+2%
|
566
+2%
|
575
+2%
|
590
+3%
|
596
+1%
|
609
+2%
|
622
+2%
|
636
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(57)
|
(58)
|
(61)
|
(64)
|
(62)
|
(62)
|
(61)
|
(59)
|
(60)
|
(58)
|
(61)
|
(69)
|
(76)
|
(90)
|
(96)
|
(108)
|
(122)
|
(122)
|
(123)
|
(122)
|
(129)
|
(119)
|
(117)
|
(111)
|
(108)
|
(107)
|
(114)
|
(124)
|
(128)
|
(134)
|
(131)
|
(128)
|
(129)
|
(128)
|
(129)
|
(132)
|
(136)
|
(139)
|
(141)
|
(144)
|
(143)
|
(144)
|
(146)
|
(147)
|
(148)
|
(152)
|
(148)
|
(152)
|
(155)
|
(157)
|
(163)
|
(164)
|
(172)
|
(186)
|
(208)
|
(223)
|
(242)
|
(252)
|
(256)
|
(265)
|
(272)
|
(282)
|
(288)
|
(289)
|
(291)
|
(292)
|
(291)
|
(291)
|
(269)
|
(271)
|
(276)
|
(278)
|
|
| Selling, General & Administrative |
(56)
|
(55)
|
(58)
|
(60)
|
(58)
|
(58)
|
(58)
|
(56)
|
(56)
|
(55)
|
(58)
|
(62)
|
(71)
|
(86)
|
(98)
|
(111)
|
(116)
|
(122)
|
(123)
|
(122)
|
(122)
|
(118)
|
(116)
|
(113)
|
(106)
|
(110)
|
(117)
|
(124)
|
(121)
|
(134)
|
(130)
|
(127)
|
(121)
|
(128)
|
(129)
|
(131)
|
(128)
|
(138)
|
(141)
|
(144)
|
(135)
|
(144)
|
(146)
|
(147)
|
(140)
|
(151)
|
(155)
|
(159)
|
(145)
|
(165)
|
(163)
|
(164)
|
(144)
|
(186)
|
(208)
|
(223)
|
(197)
|
(252)
|
(256)
|
(266)
|
(229)
|
(283)
|
(288)
|
(289)
|
(247)
|
(292)
|
(291)
|
(291)
|
(243)
|
(291)
|
(296)
|
(301)
|
|
| Research & Development |
(1)
|
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
|
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
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(4)
|
2
|
3
|
(6)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
3
|
3
|
3
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
7
|
7
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
20
|
20
|
23
|
|
| Operating Income |
33
N/A
|
29
-12%
|
29
N/A
|
30
+3%
|
26
-12%
|
24
-9%
|
25
+4%
|
26
+3%
|
31
+22%
|
34
+10%
|
36
+5%
|
37
+1%
|
45
+22%
|
52
+16%
|
62
+21%
|
70
+13%
|
70
-1%
|
71
+2%
|
75
+5%
|
74
-1%
|
74
+0%
|
75
+1%
|
75
-1%
|
76
+1%
|
77
+2%
|
75
-3%
|
74
-1%
|
77
+4%
|
82
+6%
|
86
+6%
|
90
+4%
|
89
-1%
|
93
+4%
|
92
-1%
|
91
-1%
|
91
+0%
|
90
-1%
|
92
+2%
|
92
+0%
|
94
+2%
|
96
+2%
|
97
+1%
|
97
+0%
|
95
-2%
|
94
0%
|
98
+4%
|
111
+13%
|
121
+9%
|
125
+3%
|
129
+3%
|
126
-2%
|
131
+4%
|
145
+10%
|
162
+12%
|
178
+10%
|
189
+6%
|
200
+6%
|
208
+4%
|
219
+5%
|
232
+6%
|
237
+2%
|
245
+3%
|
252
+3%
|
257
+2%
|
264
+3%
|
274
+4%
|
284
+4%
|
299
+5%
|
327
+9%
|
338
+3%
|
346
+2%
|
358
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(5)
|
(7)
|
(8)
|
(6)
|
(7)
|
(6)
|
(4)
|
(3)
|
(7)
|
(6)
|
(6)
|
(6)
|
(9)
|
(11)
|
(11)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(10)
|
(10)
|
(11)
|
(5)
|
(12)
|
(12)
|
(13)
|
(5)
|
(11)
|
(10)
|
(8)
|
(3)
|
(8)
|
(12)
|
(13)
|
(7)
|
(15)
|
(14)
|
(13)
|
(8)
|
(13)
|
(15)
|
(17)
|
(14)
|
(17)
|
(15)
|
(15)
|
(5)
|
(12)
|
(13)
|
(13)
|
(15)
|
(15)
|
(13)
|
(12)
|
(15)
|
(11)
|
(2)
|
6
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(2)
|
0
|
2
|
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
|
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 |
(3)
|
1
|
1
|
1
|
(1)
|
1
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
(0)
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(0)
|
(3)
|
(0)
|
0
|
0
|
(7)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Pre-Tax Income |
25
N/A
|
24
-7%
|
22
-7%
|
22
-2%
|
19
-12%
|
18
-6%
|
20
+10%
|
22
+10%
|
27
+22%
|
30
+15%
|
27
-10%
|
30
+11%
|
40
+32%
|
43
+8%
|
51
+19%
|
60
+16%
|
60
+1%
|
62
+4%
|
66
+7%
|
66
0%
|
67
+1%
|
68
+1%
|
68
+0%
|
68
+0%
|
70
+3%
|
69
-2%
|
68
-1%
|
71
+5%
|
75
+5%
|
80
+6%
|
83
+4%
|
82
-1%
|
83
+1%
|
82
-2%
|
81
-1%
|
81
-1%
|
79
-2%
|
80
+1%
|
80
+1%
|
81
+1%
|
84
+3%
|
86
+3%
|
87
+1%
|
86
-1%
|
87
+1%
|
90
+4%
|
100
+11%
|
108
+8%
|
111
+3%
|
114
+2%
|
112
-1%
|
118
+5%
|
132
+12%
|
149
+13%
|
164
+10%
|
173
+5%
|
183
+6%
|
191
+5%
|
204
+7%
|
217
+6%
|
225
+3%
|
232
+3%
|
238
+3%
|
243
+2%
|
248
+2%
|
259
+4%
|
271
+5%
|
287
+6%
|
316
+10%
|
327
+3%
|
344
+5%
|
364
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(14)
|
(16)
|
(17)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(22)
|
(24)
|
(24)
|
(26)
|
(26)
|
(28)
|
(30)
|
(33)
|
(36)
|
(38)
|
(41)
|
(45)
|
(47)
|
(50)
|
(52)
|
(54)
|
(55)
|
(56)
|
(57)
|
(59)
|
(62)
|
(66)
|
(72)
|
(75)
|
(79)
|
(84)
|
|
| Income from Continuing Operations |
22
|
21
|
20
|
18
|
15
|
13
|
15
|
18
|
23
|
26
|
23
|
25
|
34
|
35
|
43
|
48
|
47
|
48
|
51
|
52
|
52
|
53
|
53
|
53
|
54
|
52
|
52
|
56
|
60
|
65
|
69
|
68
|
69
|
67
|
67
|
68
|
67
|
68
|
67
|
66
|
67
|
67
|
69
|
68
|
69
|
72
|
78
|
85
|
87
|
88
|
86
|
90
|
101
|
116
|
127
|
134
|
142
|
147
|
157
|
167
|
172
|
179
|
183
|
187
|
191
|
200
|
209
|
221
|
244
|
252
|
265
|
280
|
|
| Income to Minority Interest |
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(14)
|
(14)
|
(13)
|
(14)
|
|
| Equity Earnings Affiliates |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
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
|
|
| Net Income (Common) |
18
N/A
|
19
+3%
|
17
-10%
|
16
-5%
|
12
-24%
|
12
-6%
|
14
+21%
|
17
+18%
|
22
+35%
|
26
+16%
|
22
-14%
|
25
+11%
|
32
+28%
|
33
+3%
|
39
+20%
|
43
+9%
|
41
-5%
|
43
+5%
|
46
+7%
|
47
+3%
|
48
+3%
|
49
+1%
|
50
+1%
|
51
+2%
|
52
+2%
|
51
-2%
|
50
-1%
|
53
+6%
|
58
+8%
|
63
+9%
|
67
+6%
|
66
-1%
|
66
+1%
|
65
-2%
|
66
+1%
|
66
+1%
|
66
0%
|
67
+1%
|
66
-1%
|
66
-1%
|
66
+1%
|
66
0%
|
67
+2%
|
66
-1%
|
66
-1%
|
68
+4%
|
74
+9%
|
80
+8%
|
82
+3%
|
83
+1%
|
80
-4%
|
83
+4%
|
94
+13%
|
108
+15%
|
120
+11%
|
126
+5%
|
131
+4%
|
136
+4%
|
146
+7%
|
157
+7%
|
163
+4%
|
170
+4%
|
174
+2%
|
177
+2%
|
182
+3%
|
190
+5%
|
199
+5%
|
211
+6%
|
230
+9%
|
238
+3%
|
252
+6%
|
266
+6%
|
|
| EPS (Diluted) |
2.73
N/A
|
2.8
+3%
|
2.51
-10%
|
2.39
-5%
|
1.82
-24%
|
1.81
-1%
|
2.05
+13%
|
2.42
+18%
|
3.26
+35%
|
3.81
+17%
|
3.14
-18%
|
3.59
+14%
|
4.67
+30%
|
4.79
+3%
|
5.74
+20%
|
6.27
+9%
|
5.97
-5%
|
6.26
+5%
|
6.82
+9%
|
6.92
+1%
|
7.11
+3%
|
7.22
+2%
|
7.4
+2%
|
7.42
+0%
|
7.6
+2%
|
7.48
-2%
|
7.49
+0%
|
7.85
+5%
|
8.53
+9%
|
9.23
+8%
|
9.77
+6%
|
9.67
-1%
|
9.77
+1%
|
9.57
-2%
|
9.66
+1%
|
9.75
+1%
|
0.98
-90%
|
9.89
+909%
|
9.76
-1%
|
9.67
-1%
|
0.98
-90%
|
9.74
+894%
|
9.9
+2%
|
9.77
-1%
|
0.97
-90%
|
10.03
+934%
|
10.9
+9%
|
11.8
+8%
|
1.21
-90%
|
1.21
N/A
|
1.17
-3%
|
1.22
+4%
|
1.37
+12%
|
1.51
+10%
|
1.65
+9%
|
1.74
+5%
|
1.83
+5%
|
1.89
+3%
|
2.03
+7%
|
2.21
+9%
|
2.28
+3%
|
2.37
+4%
|
2.47
+4%
|
2.48
+0%
|
2.54
+2%
|
2.67
+5%
|
2.78
+4%
|
2.95
+6%
|
3.22
+9%
|
3.33
+3%
|
3.52
+6%
|
3.72
+6%
|
|