Scodix Ltd
TASE:SCDX
Income Statement
Earnings Waterfall
Scodix Ltd
Revenue
|
26.1m
USD
|
Cost of Revenue
|
-16.6m
USD
|
Gross Profit
|
9.5m
USD
|
Operating Expenses
|
-11.6m
USD
|
Operating Income
|
-2.1m
USD
|
Other Expenses
|
-603k
USD
|
Net Income
|
-2.7m
USD
|
Income Statement
Scodix Ltd
Mar-2021 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
21
N/A
|
22
+5%
|
22
+2%
|
25
+13%
|
29
+16%
|
32
+9%
|
26
-18%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(17)
|
(15)
|
(15)
|
(16)
|
(19)
|
(20)
|
(17)
|
|
Gross Profit |
4
N/A
|
7
+89%
|
7
+6%
|
9
+20%
|
11
+19%
|
11
+9%
|
9
-17%
|
|
Operating Income | ||||||||
Operating Expenses |
(14)
|
(13)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
|
Selling, General & Administrative |
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
|
Research & Development |
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Other Operating Expenses |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Operating Income |
(10)
N/A
|
(6)
+41%
|
(4)
+38%
|
(3)
+14%
|
(2)
+34%
|
(1)
+39%
|
(2)
-64%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
0
|
(3)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(11)
N/A
|
(9)
+21%
|
(4)
+53%
|
(4)
-5%
|
(3)
+24%
|
(2)
+53%
|
(3)
-72%
|
|
Net Income | ||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(11)
|
(9)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
|
Net Income (Common) |
(11)
N/A
|
(7)
+33%
|
(4)
+44%
|
(4)
-5%
|
(3)
+23%
|
(2)
+52%
|
(3)
-69%
|
|
EPS (Diluted) |
-159.52
N/A
|
-0.24
+100%
|
-0.14
+42%
|
-0.15
-7%
|
-0.11
+27%
|
-0.05
+55%
|
-0.09
-80%
|