Opal Balance Investments Ltd
TASE:OPAL
Income Statement
Earnings Waterfall
Opal Balance Investments Ltd
Income Statement
Opal Balance Investments 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 |
11
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
|
| Revenue |
328
N/A
|
343
+5%
|
351
+2%
|
370
+5%
|
384
+4%
|
388
+1%
|
403
+4%
|
416
+3%
|
439
+6%
|
449
+2%
|
376
-16%
|
282
-25%
|
136
-52%
|
75
-45%
|
86
+15%
|
71
-17%
|
62
-13%
|
45
-27%
|
5
-88%
|
9
+62%
|
0
N/A
|
13
N/A
|
13
+7%
|
14
+2%
|
14
+1%
|
15
+4%
|
15
+3%
|
15
+3%
|
16
+4%
|
21
+28%
|
25
+21%
|
30
+18%
|
35
+18%
|
36
+4%
|
38
+5%
|
40
+6%
|
41
+2%
|
43
+3%
|
44
+2%
|
46
+5%
|
49
+7%
|
51
+6%
|
54
+6%
|
57
+5%
|
60
+6%
|
62
+3%
|
63
+2%
|
65
+3%
|
66
+2%
|
67
+2%
|
65
-4%
|
62
-5%
|
57
-7%
|
55
-4%
|
58
+5%
|
61
+5%
|
67
+11%
|
73
+8%
|
79
+9%
|
85
+7%
|
90
+6%
|
94
+4%
|
95
+1%
|
98
+3%
|
92
-6%
|
88
-5%
|
85
-3%
|
81
-5%
|
83
+3%
|
86
+4%
|
91
+6%
|
95
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(1)
|
(3)
|
(4)
|
(0)
|
(6)
|
(6)
|
(6)
|
(1)
|
(6)
|
(7)
|
(7)
|
(1)
|
(7)
|
(7)
|
(7)
|
(1)
|
(8)
|
(8)
|
(8)
|
(1)
|
(8)
|
(7)
|
(6)
|
(1)
|
(4)
|
(4)
|
(5)
|
(1)
|
(6)
|
(7)
|
(10)
|
(0)
|
(15)
|
(17)
|
(18)
|
(0)
|
(15)
|
(14)
|
(13)
|
0
|
(14)
|
(15)
|
(16)
|
|
| Gross Profit |
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
|
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
|
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
|
0
N/A
|
0
N/A
|
7
N/A
|
14
+104%
|
21
+50%
|
34
+62%
|
31
-11%
|
32
+5%
|
34
+7%
|
41
+18%
|
36
-11%
|
37
+2%
|
39
+5%
|
48
+23%
|
44
-7%
|
47
+7%
|
50
+6%
|
59
+19%
|
54
-8%
|
55
+2%
|
57
+3%
|
65
+14%
|
60
-9%
|
58
-3%
|
56
-4%
|
56
+2%
|
51
-10%
|
54
+6%
|
56
+5%
|
66
+18%
|
67
+1%
|
72
+8%
|
75
+5%
|
90
+20%
|
79
-12%
|
78
-1%
|
80
+3%
|
92
+16%
|
72
-22%
|
71
-2%
|
68
-5%
|
0
N/A
|
72
N/A
|
76
+5%
|
79
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(42)
|
(51)
|
(56)
|
(63)
|
(84)
|
(89)
|
(101)
|
(104)
|
(97)
|
(92)
|
(74)
|
(63)
|
(52)
|
(39)
|
(40)
|
(29)
|
(15)
|
(17)
|
(8)
|
(9)
|
(1)
|
(4)
|
(11)
|
(11)
|
(12)
|
(12)
|
(5)
|
(6)
|
(5)
|
(10)
|
(12)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(20)
|
(20)
|
(21)
|
(20)
|
(20)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(27)
|
(27)
|
(26)
|
(25)
|
(22)
|
(24)
|
(24)
|
(27)
|
(29)
|
(32)
|
(37)
|
(41)
|
(43)
|
(43)
|
(43)
|
(41)
|
(39)
|
(37)
|
(32)
|
(30)
|
(29)
|
(27)
|
(27)
|
|
| Selling, General & Administrative |
(42)
|
(50)
|
(55)
|
(62)
|
(73)
|
(76)
|
(80)
|
(78)
|
(73)
|
(70)
|
(60)
|
(55)
|
(40)
|
(37)
|
(35)
|
(23)
|
(11)
|
(8)
|
(3)
|
(3)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(9)
|
(11)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(21)
|
(19)
|
(21)
|
(23)
|
(23)
|
(23)
|
(27)
|
(27)
|
(28)
|
(27)
|
(28)
|
(28)
|
(28)
|
(16)
|
(26)
|
(26)
|
(26)
|
(17)
|
(15)
|
(9)
|
(8)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
(1)
|
(11)
|
(14)
|
(21)
|
(26)
|
(24)
|
(21)
|
(14)
|
(9)
|
(7)
|
(2)
|
(6)
|
(5)
|
(3)
|
(9)
|
(5)
|
(5)
|
0
|
(1)
|
(8)
|
(8)
|
(9)
|
(9)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(8)
|
(7)
|
(6)
|
(5)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(9)
|
(13)
|
(15)
|
(15)
|
(15)
|
(23)
|
(13)
|
(11)
|
(6)
|
(12)
|
(14)
|
(19)
|
(19)
|
|
| Operating Income |
285
N/A
|
292
+2%
|
295
+1%
|
307
+4%
|
300
-2%
|
298
-1%
|
302
+1%
|
312
+3%
|
342
+10%
|
357
+4%
|
303
-15%
|
219
-28%
|
84
-62%
|
36
-58%
|
46
+28%
|
42
-8%
|
47
+11%
|
29
-38%
|
(3)
N/A
|
(0)
+97%
|
(1)
-400%
|
8
N/A
|
3
-69%
|
3
+4%
|
2
-33%
|
2
+28%
|
10
+326%
|
10
-1%
|
11
+9%
|
9
-13%
|
10
+13%
|
12
+13%
|
19
+63%
|
15
-19%
|
18
+14%
|
19
+9%
|
24
+27%
|
18
-25%
|
17
-7%
|
18
+9%
|
27
+46%
|
24
-9%
|
27
+10%
|
29
+6%
|
36
+26%
|
32
-13%
|
33
+4%
|
34
+3%
|
41
+22%
|
32
-21%
|
31
-4%
|
29
-7%
|
31
+7%
|
29
-8%
|
30
+4%
|
32
+7%
|
40
+24%
|
37
-6%
|
39
+5%
|
38
-4%
|
49
+31%
|
36
-27%
|
35
-4%
|
37
+6%
|
51
+41%
|
33
-35%
|
34
+2%
|
36
+4%
|
53
+48%
|
44
-17%
|
49
+11%
|
52
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(279)
|
(316)
|
(331)
|
(347)
|
(372)
|
(369)
|
(385)
|
(411)
|
(431)
|
(429)
|
(370)
|
(265)
|
(136)
|
(84)
|
(94)
|
(83)
|
(68)
|
(40)
|
(1)
|
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
| Total Other Income |
(17)
|
1
|
1
|
2
|
7
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
2
|
0
|
75
|
75
|
65
|
75
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
2
|
2
|
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
|
|
| Pre-Tax Income |
(10)
N/A
|
(23)
-127%
|
(36)
-52%
|
(40)
-12%
|
(64)
-61%
|
(71)
-11%
|
(82)
-16%
|
(100)
-21%
|
(86)
+13%
|
(72)
+17%
|
(67)
+7%
|
(46)
+31%
|
(51)
-10%
|
(48)
+6%
|
(49)
-1%
|
34
N/A
|
54
+61%
|
54
+0%
|
70
+30%
|
(2)
N/A
|
(1)
+67%
|
6
N/A
|
1
-90%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
7
N/A
|
7
-1%
|
8
+14%
|
9
+11%
|
10
+13%
|
12
+13%
|
14
+21%
|
15
+9%
|
18
+14%
|
19
+9%
|
19
-1%
|
18
-4%
|
17
-7%
|
18
+9%
|
21
+15%
|
24
+16%
|
27
+10%
|
29
+6%
|
30
+4%
|
32
+6%
|
33
+4%
|
34
+3%
|
35
+3%
|
32
-7%
|
31
-4%
|
29
-7%
|
27
-6%
|
29
+6%
|
30
+4%
|
32
+7%
|
35
+10%
|
37
+7%
|
39
+5%
|
38
-4%
|
38
0%
|
36
-4%
|
35
-4%
|
37
+6%
|
34
-6%
|
33
-2%
|
34
+2%
|
36
+4%
|
40
+13%
|
44
+9%
|
49
+11%
|
52
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(12)
|
|
| Income from Continuing Operations |
(13)
|
(25)
|
(37)
|
(41)
|
(64)
|
(70)
|
(81)
|
(98)
|
(86)
|
(73)
|
(68)
|
(47)
|
(51)
|
(47)
|
(49)
|
33
|
53
|
53
|
70
|
(3)
|
(1)
|
5
|
(1)
|
(2)
|
(2)
|
(2)
|
5
|
5
|
6
|
7
|
8
|
9
|
11
|
12
|
13
|
14
|
14
|
13
|
13
|
14
|
16
|
19
|
21
|
22
|
23
|
24
|
25
|
26
|
27
|
25
|
24
|
22
|
21
|
22
|
23
|
24
|
27
|
29
|
30
|
29
|
29
|
28
|
27
|
28
|
26
|
26
|
27
|
27
|
31
|
34
|
37
|
40
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
2
|
2
|
2
|
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
|
|
| Equity Earnings Affiliates |
3
|
3
|
4
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(10)
N/A
|
(22)
-124%
|
(33)
-47%
|
(39)
-19%
|
(64)
-63%
|
(70)
-10%
|
(81)
-16%
|
(98)
-21%
|
(86)
+13%
|
(74)
+14%
|
(68)
+8%
|
(47)
+31%
|
(49)
-6%
|
(45)
+9%
|
(47)
-6%
|
35
N/A
|
53
+54%
|
53
+0%
|
70
+32%
|
(3)
N/A
|
(1)
+78%
|
5
N/A
|
(1)
N/A
|
(2)
-15%
|
(2)
-47%
|
(2)
+9%
|
5
N/A
|
5
-2%
|
6
+17%
|
7
+10%
|
8
+14%
|
9
+15%
|
11
+23%
|
12
+11%
|
13
+13%
|
14
+9%
|
14
-3%
|
13
-4%
|
13
-7%
|
14
+10%
|
16
+17%
|
19
+16%
|
21
+11%
|
22
+6%
|
23
+4%
|
24
+6%
|
25
+5%
|
26
+3%
|
27
+2%
|
25
-6%
|
24
-4%
|
22
-7%
|
21
-7%
|
22
+6%
|
23
+3%
|
24
+8%
|
27
+10%
|
29
+6%
|
30
+6%
|
29
-4%
|
29
0%
|
28
-4%
|
27
-4%
|
28
+5%
|
26
-5%
|
26
-2%
|
27
+3%
|
27
+3%
|
31
+12%
|
34
+9%
|
37
+10%
|
40
+7%
|
|
| EPS (Diluted) |
-100
N/A
|
-224
-124%
|
-330
-47%
|
-392.99
-19%
|
-640.99
-63%
|
-1 398.14
-118%
|
-810.99
+42%
|
-982
-21%
|
-857
+13%
|
-737
+14%
|
-1 349.3
-83%
|
-937.23
+31%
|
-9.64
+99%
|
-9.14
+5%
|
-9.45
-3%
|
10.45
N/A
|
16.09
+54%
|
16.12
+0%
|
21.21
+32%
|
-0.83
N/A
|
-0.19
+77%
|
1.35
N/A
|
-0.21
N/A
|
-0.05
+76%
|
-0.14
-180%
|
-0.04
+71%
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.15
+7%
|
0.17
+13%
|
0.22
+29%
|
0.22
N/A
|
0.28
+27%
|
0.29
+4%
|
0.19
-34%
|
0.17
-11%
|
0.17
N/A
|
0.17
N/A
|
0.2
+18%
|
0.24
+20%
|
0.26
+8%
|
0.28
+8%
|
0.28
N/A
|
0.3
+7%
|
0.31
+3%
|
0.31
N/A
|
0.3
-3%
|
0.23
-23%
|
0.22
-4%
|
0.23
+5%
|
0.2
-13%
|
0.21
+5%
|
0.22
+5%
|
0.24
+9%
|
0.26
+8%
|
0.27
+4%
|
0.29
+7%
|
0.28
-3%
|
0.28
N/A
|
0.27
-4%
|
0.25
-7%
|
0.27
+8%
|
0.25
-7%
|
0.25
N/A
|
0.25
N/A
|
0.26
+4%
|
0.3
+15%
|
0.32
+7%
|
0.35
+9%
|
0.38
+9%
|
|