Orian SH M Ltd
TASE:ORIN
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
O
|
Orian SH M Ltd
TASE:ORIN
|
IL |
|
Stroeer SE & Co KgaA
XETRA:SAX
|
DE |
|
Molson Coors Canada Inc
TSX:TPX.A
|
CA |
|
Daewon Pharmaceutical Co Ltd
KRX:003220
|
KR |
Income Statement
Earnings Waterfall
Orian SH M Ltd
Income Statement
Orian SH M Ltd
| 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 |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
|
| Revenue |
127
N/A
|
116
-9%
|
118
+2%
|
131
+11%
|
145
+11%
|
153
+5%
|
153
0%
|
151
-1%
|
150
-1%
|
156
+4%
|
159
+2%
|
161
+2%
|
165
+2%
|
163
-1%
|
163
+0%
|
165
+1%
|
164
0%
|
163
-1%
|
164
+0%
|
163
0%
|
163
0%
|
166
+2%
|
166
-1%
|
165
-1%
|
160
-3%
|
153
-5%
|
148
-3%
|
145
-2%
|
144
-1%
|
145
+1%
|
145
+0%
|
147
+1%
|
153
+4%
|
159
+4%
|
164
+4%
|
168
+2%
|
168
0%
|
167
-1%
|
166
0%
|
165
-1%
|
166
+0%
|
169
+2%
|
172
+2%
|
175
+2%
|
181
+4%
|
189
+4%
|
203
+8%
|
223
+10%
|
242
+8%
|
274
+13%
|
308
+13%
|
343
+11%
|
370
+8%
|
378
+2%
|
1 180
+212%
|
332
-72%
|
302
-9%
|
272
-10%
|
825
+204%
|
251
-70%
|
323
+29%
|
336
+4%
|
925
+175%
|
733
-21%
|
865
+18%
|
1 085
+25%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(112)
|
(102)
|
(104)
|
(117)
|
(130)
|
(136)
|
(136)
|
(134)
|
(133)
|
(138)
|
(140)
|
(141)
|
(144)
|
(145)
|
(147)
|
(152)
|
(154)
|
(154)
|
(155)
|
(154)
|
(153)
|
(155)
|
(153)
|
(152)
|
(147)
|
(139)
|
(134)
|
(131)
|
(128)
|
(128)
|
(129)
|
(132)
|
(137)
|
(144)
|
(150)
|
(154)
|
(154)
|
(153)
|
(152)
|
(151)
|
(152)
|
(154)
|
(156)
|
(158)
|
(163)
|
(170)
|
(181)
|
(200)
|
(218)
|
(250)
|
(286)
|
(320)
|
(345)
|
(352)
|
(1 097)
|
(306)
|
(279)
|
(249)
|
(750)
|
(227)
|
(290)
|
(301)
|
(829)
|
(661)
|
(781)
|
(983)
|
|
| Gross Profit |
15
N/A
|
14
-5%
|
14
-2%
|
14
+2%
|
15
+8%
|
16
+9%
|
17
+1%
|
17
+3%
|
17
+1%
|
18
+7%
|
19
+4%
|
20
+3%
|
20
+2%
|
18
-12%
|
16
-11%
|
13
-17%
|
11
-21%
|
10
-9%
|
9
-6%
|
10
+7%
|
11
+10%
|
11
+7%
|
12
+8%
|
13
+9%
|
13
+1%
|
13
-1%
|
13
+2%
|
14
+5%
|
15
+8%
|
17
+9%
|
16
-4%
|
16
-3%
|
16
0%
|
15
-6%
|
14
-1%
|
15
+2%
|
14
-4%
|
14
-1%
|
15
+6%
|
14
-5%
|
14
+3%
|
15
+6%
|
16
+3%
|
17
+5%
|
18
+9%
|
19
+5%
|
22
+16%
|
23
+6%
|
23
0%
|
24
+1%
|
22
-7%
|
23
+6%
|
26
+10%
|
26
+1%
|
83
+222%
|
26
-69%
|
23
-10%
|
23
-2%
|
75
+228%
|
24
-68%
|
34
+41%
|
35
+4%
|
96
+173%
|
72
-25%
|
84
+16%
|
102
+22%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(11)
|
(18)
|
(47)
|
(22)
|
(23)
|
(17)
|
(51)
|
(15)
|
(17)
|
(17)
|
(45)
|
(34)
|
(42)
|
(51)
|
|
| Selling, General & Administrative |
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(9)
|
(9)
|
(8)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(9)
|
(11)
|
(11)
|
(12)
|
(10)
|
(12)
|
(13)
|
(14)
|
(40)
|
(15)
|
(14)
|
(14)
|
(45)
|
(15)
|
(18)
|
(18)
|
(40)
|
(38)
|
(45)
|
(54)
|
|
| Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
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
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
(4)
|
0
|
(7)
|
(8)
|
(3)
|
0
|
0
|
1
|
1
|
1
|
4
|
3
|
3
|
|
| Operating Income |
8
N/A
|
8
-5%
|
8
+1%
|
8
+1%
|
9
+12%
|
10
+13%
|
11
+6%
|
11
+1%
|
11
-4%
|
11
+4%
|
12
+5%
|
12
+4%
|
13
+4%
|
11
-15%
|
8
-23%
|
6
-31%
|
3
-48%
|
2
-46%
|
1
-30%
|
2
+52%
|
3
+59%
|
4
+32%
|
4
+24%
|
5
+22%
|
5
+3%
|
6
+2%
|
6
+3%
|
6
+11%
|
7
+9%
|
8
+20%
|
7
-10%
|
7
-7%
|
7
+1%
|
6
-18%
|
5
-9%
|
5
0%
|
5
-14%
|
4
-11%
|
5
+23%
|
5
+1%
|
5
-10%
|
5
+12%
|
5
0%
|
4
-19%
|
7
+62%
|
8
+18%
|
11
+40%
|
13
+14%
|
12
-8%
|
13
+8%
|
11
-13%
|
12
+6%
|
15
+27%
|
8
-47%
|
37
+364%
|
4
-89%
|
1
-86%
|
6
+980%
|
24
+305%
|
9
-62%
|
17
+82%
|
18
+7%
|
52
+185%
|
38
-27%
|
42
+11%
|
51
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
0
|
1
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(3)
|
(5)
|
(8)
|
(4)
|
(4)
|
(5)
|
(3)
|
(4)
|
(6)
|
(6)
|
(8)
|
(7)
|
(11)
|
8
|
10
|
44
|
14
|
0
|
5
|
(19)
|
(5)
|
(5)
|
(15)
|
(31)
|
(35)
|
(53)
|
(61)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
5
|
0
|
0
|
3
|
15
|
3
|
3
|
0
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
7
-3%
|
9
+19%
|
9
+6%
|
10
+7%
|
11
+11%
|
11
+7%
|
11
-2%
|
11
-5%
|
11
-1%
|
10
-4%
|
11
+4%
|
11
+2%
|
9
-14%
|
7
-28%
|
4
-39%
|
1
-66%
|
(0)
N/A
|
(0)
+58%
|
1
N/A
|
2
+270%
|
3
+63%
|
4
+31%
|
6
+38%
|
6
-4%
|
6
+5%
|
6
+3%
|
6
-3%
|
7
+18%
|
8
+16%
|
7
-11%
|
7
-4%
|
7
-4%
|
6
-15%
|
5
-12%
|
5
+2%
|
5
-8%
|
4
-15%
|
6
+36%
|
2
-58%
|
(0)
N/A
|
(3)
-541%
|
(4)
-64%
|
(0)
+99%
|
1
N/A
|
4
+243%
|
3
-32%
|
6
+111%
|
5
-18%
|
5
-4%
|
2
-67%
|
1
-47%
|
23
+2 551%
|
18
-21%
|
62
+240%
|
18
-71%
|
1
-96%
|
14
+1 655%
|
21
+54%
|
7
-65%
|
15
+104%
|
3
-78%
|
25
+643%
|
3
-90%
|
(11)
N/A
|
(11)
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
(6)
|
(7)
|
(24)
|
(8)
|
(2)
|
(3)
|
(5)
|
(1)
|
(3)
|
(1)
|
(5)
|
3
|
7
|
8
|
|
| Income from Continuing Operations |
5
|
5
|
6
|
7
|
7
|
8
|
9
|
9
|
9
|
8
|
8
|
8
|
8
|
7
|
5
|
3
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
4
|
5
|
5
|
5
|
7
|
6
|
6
|
6
|
5
|
5
|
4
|
3
|
3
|
3
|
1
|
(0)
|
(2)
|
(3)
|
(0)
|
1
|
3
|
3
|
5
|
5
|
5
|
2
|
2
|
17
|
11
|
37
|
10
|
(2)
|
10
|
16
|
6
|
12
|
2
|
20
|
6
|
(4)
|
(3)
|
|
| Income to Minority Interest |
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) |
5
N/A
|
5
+6%
|
6
+29%
|
7
+15%
|
7
-1%
|
8
+10%
|
9
+11%
|
9
-3%
|
9
-1%
|
8
-5%
|
8
-6%
|
8
+6%
|
8
-2%
|
7
-13%
|
5
-26%
|
3
-40%
|
1
-56%
|
1
-53%
|
1
-6%
|
1
+70%
|
2
+107%
|
2
+6%
|
3
+24%
|
4
+37%
|
4
+2%
|
4
+4%
|
5
+12%
|
5
+7%
|
5
+6%
|
7
+28%
|
6
-13%
|
6
-1%
|
6
+4%
|
5
-17%
|
5
-4%
|
4
-10%
|
3
-22%
|
3
-12%
|
3
+22%
|
1
-61%
|
(0)
N/A
|
(2)
-601%
|
(3)
-59%
|
(0)
+85%
|
1
N/A
|
3
+344%
|
3
-6%
|
5
+87%
|
5
-13%
|
5
+2%
|
2
-52%
|
2
-25%
|
17
+845%
|
11
-35%
|
37
+245%
|
10
-73%
|
(2)
N/A
|
10
N/A
|
16
+52%
|
6
-60%
|
12
+91%
|
2
-84%
|
20
+927%
|
6
-71%
|
(4)
N/A
|
(4)
+20%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.35
-5%
|
0.49
+40%
|
0.58
+18%
|
0.54
-7%
|
0.6
+11%
|
0.68
+13%
|
0.66
-3%
|
0.66
N/A
|
0.63
-5%
|
0.58
-8%
|
0.63
+9%
|
0.61
-3%
|
0.53
-13%
|
0.39
-26%
|
0.23
-41%
|
0.1
-57%
|
0.04
-60%
|
0.04
N/A
|
0.07
+75%
|
0.16
+129%
|
0.17
+6%
|
0.21
+24%
|
0.3
+43%
|
0.3
N/A
|
0.32
+7%
|
0.35
+9%
|
0.37
+6%
|
0.39
+5%
|
0.5
+28%
|
0.44
-12%
|
0.43
-2%
|
0.45
+5%
|
0.37
-18%
|
0.35
-5%
|
0.32
-9%
|
0.25
-22%
|
0.22
-12%
|
0.26
+18%
|
0.1
-62%
|
-0.02
N/A
|
-0.14
-600%
|
-0.22
-57%
|
-0.03
+86%
|
0.05
N/A
|
0.23
+360%
|
0.21
-9%
|
0.32
+52%
|
0.28
-12%
|
0.28
N/A
|
0.14
-50%
|
0.1
-29%
|
0.98
+880%
|
0.64
-35%
|
2.22
+247%
|
0.6
-73%
|
-0.1
N/A
|
0.61
N/A
|
0.94
+54%
|
0.37
-61%
|
0.71
+92%
|
0.11
-85%
|
1.18
+973%
|
0.35
-70%
|
-0.25
N/A
|
-0.19
+24%
|
|