U
Utron Ltd
TASE:UTRN
Utron Ltd
TASE:UTRN
Price:
470
ILS
3.27%
Market Cap:
₪90.9m
Income Statement
Earnings Waterfall
Utron Ltd
Utron Ltd
Income Statement
Utron Ltd
Utron Ltd
Currency: ILS
| Mar-2018 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
3
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
86
N/A
|
92
+7%
|
67
-28%
|
97
+46%
|
57
-41%
|
47
-17%
|
43
-10%
|
58
+36%
|
79
+35%
|
110
+40%
|
131
+19%
|
114
-13%
|
102
-10%
|
96
-6%
|
90
-6%
|
102
+14%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(83)
|
(85)
|
(53)
|
(82)
|
(60)
|
(58)
|
(52)
|
(54)
|
(64)
|
(91)
|
(109)
|
(94)
|
(82)
|
(74)
|
(69)
|
(81)
|
|
| Gross Profit |
3
N/A
|
8
+140%
|
14
+81%
|
16
+13%
|
(3)
N/A
|
(10)
-253%
|
(9)
+9%
|
5
N/A
|
15
+221%
|
19
+26%
|
22
+18%
|
20
-11%
|
20
+4%
|
22
+8%
|
21
-4%
|
21
-2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(15)
|
(16)
|
(13)
|
(20)
|
(20)
|
(21)
|
(15)
|
(11)
|
(10)
|
(15)
|
(19)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
|
| Selling, General & Administrative |
(13)
|
(14)
|
(11)
|
(18)
|
(14)
|
(14)
|
(10)
|
(10)
|
(11)
|
(14)
|
(15)
|
(16)
|
(15)
|
(19)
|
(18)
|
(19)
|
|
| Research & Development |
(2)
|
(2)
|
(1)
|
(2)
|
(5)
|
(7)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
2
|
3
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Operating Income |
(12)
N/A
|
(8)
+31%
|
1
N/A
|
(4)
N/A
|
(23)
-432%
|
(31)
-39%
|
(25)
+21%
|
(7)
+72%
|
5
N/A
|
4
-14%
|
4
-10%
|
2
-57%
|
2
+17%
|
2
+21%
|
2
-29%
|
1
-59%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(1)
|
(3)
|
(1)
|
(2)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(3)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
(16)
N/A
|
(12)
+21%
|
0
N/A
|
(7)
N/A
|
(26)
-255%
|
(39)
-51%
|
(31)
+20%
|
(7)
+77%
|
3
N/A
|
2
-21%
|
3
+18%
|
1
-71%
|
1
+59%
|
1
-18%
|
0
-80%
|
2
+618%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(1)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(17)
|
(14)
|
(2)
|
(9)
|
(26)
|
(39)
|
(31)
|
(7)
|
1
|
(2)
|
2
|
2
|
1
|
1
|
0
|
1
|
|
| Net Income (Common) |
(17)
N/A
|
(14)
+19%
|
(2)
+88%
|
(9)
-454%
|
(26)
-185%
|
(39)
-51%
|
(31)
+20%
|
(7)
+76%
|
1
N/A
|
(2)
N/A
|
2
N/A
|
2
-3%
|
1
-51%
|
1
-19%
|
0
-81%
|
1
+810%
|
|
| EPS (Diluted) |
-1.22
N/A
|
-0.97
+20%
|
-0.11
+89%
|
-0.56
-409%
|
-1.56
-179%
|
-2.35
-51%
|
-1.51
+36%
|
-0.35
+77%
|
0.05
N/A
|
-0.08
N/A
|
0.11
N/A
|
0.1
-9%
|
0.05
-50%
|
0.04
-20%
|
0.01
-75%
|
0.07
+600%
|
|
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