Ybox Real Estate Ltd
TASE:YBOX
Income Statement
Earnings Waterfall
Ybox Real Estate Ltd
Income Statement
Ybox Real Estate 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 |
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
|
| Revenue |
126
N/A
|
133
+5%
|
134
+1%
|
136
+2%
|
136
0%
|
136
+0%
|
129
-5%
|
126
-2%
|
125
-1%
|
100
-20%
|
95
-5%
|
84
-12%
|
120
+43%
|
72
-40%
|
50
-30%
|
28
-45%
|
118
+326%
|
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
|
11
N/A
|
15
+39%
|
30
+102%
|
45
+52%
|
55
+22%
|
66
+21%
|
84
+26%
|
111
+32%
|
131
+17%
|
137
+5%
|
122
-11%
|
118
-4%
|
203
+72%
|
214
+6%
|
200
-7%
|
166
-17%
|
47
-72%
|
21
-56%
|
22
+6%
|
29
+31%
|
132
+351%
|
138
+4%
|
145
+5%
|
151
+4%
|
48
-68%
|
41
-15%
|
36
-11%
|
37
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(66)
|
(76)
|
(78)
|
(82)
|
(84)
|
(83)
|
(81)
|
(80)
|
(74)
|
(60)
|
(57)
|
(49)
|
(76)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(14)
|
(20)
|
(31)
|
(40)
|
(49)
|
(71)
|
(94)
|
(110)
|
(115)
|
(103)
|
(88)
|
(184)
|
(192)
|
(180)
|
(163)
|
(36)
|
(16)
|
(17)
|
(24)
|
(86)
|
(91)
|
(98)
|
(102)
|
(40)
|
(34)
|
(30)
|
(31)
|
|
| Gross Profit |
60
N/A
|
57
-4%
|
56
-2%
|
55
-2%
|
53
-4%
|
53
+1%
|
48
-10%
|
46
-4%
|
52
+12%
|
40
-22%
|
38
-5%
|
35
-7%
|
44
+26%
|
0
N/A
|
0
N/A
|
0
N/A
|
52
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
|
1
N/A
|
1
+53%
|
10
+795%
|
14
+37%
|
15
+11%
|
17
+14%
|
13
-23%
|
17
+26%
|
21
+24%
|
22
+3%
|
20
-9%
|
30
+51%
|
18
-38%
|
23
+23%
|
20
-13%
|
3
-83%
|
11
+249%
|
5
-56%
|
6
+13%
|
6
N/A
|
45
+708%
|
46
+2%
|
47
+2%
|
49
+3%
|
8
-84%
|
7
-14%
|
6
-10%
|
6
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(33)
|
(34)
|
(36)
|
(33)
|
(37)
|
(38)
|
(37)
|
(37)
|
(38)
|
(32)
|
(32)
|
(32)
|
(41)
|
(74)
|
(51)
|
(30)
|
(38)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(21)
|
(23)
|
(23)
|
(24)
|
(21)
|
7
|
(22)
|
(22)
|
(19)
|
3
|
(22)
|
(25)
|
|
| Selling, General & Administrative |
(31)
|
(31)
|
(33)
|
(32)
|
(32)
|
(32)
|
(32)
|
(31)
|
(32)
|
(27)
|
(26)
|
(27)
|
(36)
|
(25)
|
(18)
|
(11)
|
(31)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(24)
|
(26)
|
|
| Research & Development |
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
2
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(49)
|
(33)
|
(19)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(6)
|
(6)
|
(5)
|
(5)
|
(0)
|
27
|
(1)
|
(1)
|
2
|
25
|
2
|
2
|
|
| Operating Income |
27
N/A
|
23
-14%
|
20
-12%
|
21
+6%
|
15
-27%
|
16
+1%
|
11
-31%
|
9
-16%
|
14
+54%
|
8
-42%
|
6
-22%
|
3
-52%
|
3
+8%
|
(2)
N/A
|
(0)
+85%
|
(2)
-735%
|
14
N/A
|
(4)
N/A
|
(4)
+1%
|
(4)
N/A
|
(4)
+2%
|
(4)
-1%
|
(4)
N/A
|
(4)
+0%
|
(4)
-6%
|
(4)
+9%
|
(4)
-6%
|
(4)
-5%
|
0
N/A
|
(4)
N/A
|
(4)
+3%
|
(4)
+6%
|
(4)
-4%
|
(4)
-4%
|
(4)
+4%
|
(4)
-3%
|
(5)
-18%
|
(5)
+10%
|
(5)
-18%
|
(6)
-6%
|
(6)
+2%
|
(8)
-37%
|
(7)
+13%
|
(6)
+5%
|
(7)
-6%
|
(6)
+13%
|
3
N/A
|
7
+113%
|
9
+24%
|
11
+20%
|
7
-36%
|
10
+45%
|
13
+30%
|
14
+5%
|
10
-26%
|
20
+92%
|
6
-68%
|
9
+49%
|
5
-42%
|
(12)
N/A
|
(10)
+21%
|
(18)
-84%
|
(18)
0%
|
(19)
-5%
|
24
N/A
|
53
+118%
|
26
-52%
|
27
+4%
|
(11)
N/A
|
9
N/A
|
(16)
N/A
|
(19)
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(6)
|
(5)
|
91
|
90
|
91
|
92
|
4
|
23
|
18
|
19
|
18
|
(7)
|
(3)
|
(3)
|
(2)
|
(0)
|
(0)
|
9
|
3
|
30
|
29
|
23
|
0
|
4
|
3
|
3
|
1
|
1
|
2
|
2
|
2
|
1
|
(0)
|
(2)
|
(4)
|
(6)
|
(5)
|
(6)
|
(0)
|
(2)
|
(6)
|
(7)
|
(7)
|
(10)
|
(9)
|
(9)
|
19
|
17
|
18
|
17
|
77
|
78
|
72
|
67
|
44
|
38
|
40
|
44
|
13
|
(17)
|
9
|
4
|
(3)
|
(26)
|
(2)
|
2
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
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
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(2)
|
4
|
41
|
(2)
|
0
|
(7)
|
(43)
|
(1)
|
(0)
|
(0)
|
(0)
|
(5)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
3
|
3
|
3
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
17
N/A
|
15
-14%
|
11
-25%
|
11
-2%
|
3
-72%
|
4
+48%
|
9
+95%
|
45
+421%
|
103
+128%
|
98
-5%
|
90
-8%
|
51
-44%
|
6
-89%
|
20
+255%
|
17
-15%
|
17
-1%
|
27
+59%
|
(11)
N/A
|
(7)
+37%
|
(7)
+1%
|
(7)
+7%
|
(5)
+30%
|
(4)
+9%
|
5
N/A
|
6
+22%
|
26
+349%
|
25
-1%
|
18
-28%
|
0
N/A
|
(1)
N/A
|
(2)
-204%
|
(1)
+11%
|
(4)
-165%
|
(3)
+22%
|
(2)
+38%
|
(2)
-33%
|
(3)
-36%
|
(3)
-8%
|
(6)
-67%
|
(8)
-40%
|
(12)
-51%
|
(13)
-11%
|
(12)
+11%
|
(12)
-2%
|
(8)
+36%
|
(8)
-5%
|
(2)
+71%
|
0
N/A
|
(1)
N/A
|
1
N/A
|
(2)
N/A
|
1
N/A
|
30
+2 998%
|
31
+3%
|
28
-11%
|
37
+32%
|
83
+127%
|
87
+5%
|
78
-11%
|
55
-29%
|
33
-40%
|
23
-32%
|
25
+12%
|
28
+10%
|
36
+30%
|
36
-2%
|
34
-4%
|
31
-9%
|
(15)
N/A
|
(17)
-17%
|
(18)
-7%
|
(17)
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(12)
|
(21)
|
(20)
|
(17)
|
(10)
|
(2)
|
(5)
|
(4)
|
(4)
|
(5)
|
2
|
1
|
1
|
2
|
1
|
1
|
(1)
|
(1)
|
(6)
|
(6)
|
(4)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(4)
|
(5)
|
(1)
|
(1)
|
1
|
1
|
(5)
|
(5)
|
(4)
|
(8)
|
(20)
|
(21)
|
(20)
|
(15)
|
(11)
|
(2)
|
(1)
|
(2)
|
(1)
|
(7)
|
(6)
|
(5)
|
5
|
4
|
5
|
5
|
|
| Income from Continuing Operations |
15
|
13
|
10
|
9
|
0
|
2
|
4
|
33
|
82
|
78
|
73
|
41
|
4
|
15
|
13
|
13
|
22
|
(9)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
4
|
5
|
19
|
19
|
14
|
0
|
(0)
|
(2)
|
(2)
|
(4)
|
(3)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(8)
|
(12)
|
(13)
|
(12)
|
(12)
|
(10)
|
(10)
|
(7)
|
(4)
|
(2)
|
(0)
|
(2)
|
2
|
25
|
26
|
24
|
29
|
63
|
67
|
58
|
41
|
22
|
20
|
25
|
26
|
35
|
29
|
29
|
26
|
(10)
|
(13)
|
(14)
|
(12)
|
|
| Income to Minority Interest |
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(4)
|
(6)
|
(7)
|
(6)
|
(3)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
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) |
8
N/A
|
8
+0%
|
6
-24%
|
5
-18%
|
(2)
N/A
|
(2)
+32%
|
1
N/A
|
30
+3 591%
|
77
+159%
|
74
-4%
|
70
-5%
|
40
-44%
|
4
-91%
|
19
+434%
|
17
-11%
|
21
+25%
|
18
-16%
|
3
-86%
|
4
+43%
|
8
+134%
|
6
-33%
|
4
-23%
|
6
+44%
|
4
-38%
|
5
+32%
|
19
+274%
|
19
+1%
|
14
-28%
|
0
N/A
|
(0)
N/A
|
(2)
-6 800%
|
(2)
+14%
|
(4)
-126%
|
(3)
+24%
|
(1)
+53%
|
(2)
-37%
|
(3)
-41%
|
(3)
-8%
|
(5)
-72%
|
(7)
-42%
|
(11)
-55%
|
(13)
-12%
|
(15)
-15%
|
(15)
-2%
|
(14)
+7%
|
(14)
-4%
|
(11)
+26%
|
(8)
+24%
|
(5)
+40%
|
(3)
+35%
|
(1)
+59%
|
2
N/A
|
25
+1 136%
|
26
+4%
|
24
-11%
|
29
+22%
|
63
+120%
|
67
+5%
|
58
-13%
|
41
-30%
|
22
-46%
|
20
-8%
|
25
+21%
|
26
+6%
|
35
+35%
|
29
-17%
|
29
-2%
|
26
-9%
|
(10)
N/A
|
(13)
-32%
|
(14)
-7%
|
(12)
+13%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.09
N/A
|
0.06
-33%
|
0.04
-33%
|
-0.03
N/A
|
-0.03
N/A
|
0
N/A
|
0.35
N/A
|
0.91
+160%
|
0.87
-4%
|
0.82
-6%
|
0.45
-45%
|
0.04
-91%
|
0.22
+450%
|
0.19
-14%
|
0.25
+32%
|
0.21
-16%
|
0.02
-90%
|
0.04
+100%
|
0.09
+125%
|
0.06
-33%
|
0.05
-17%
|
0.07
+40%
|
0.06
-14%
|
0.08
+33%
|
0.29
+262%
|
0.29
N/A
|
0.21
-28%
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.06
-200%
|
-0.04
+33%
|
-0.02
+50%
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.05
-25%
|
-0.07
-40%
|
-0.09
-29%
|
-0.1
-11%
|
-0.11
-10%
|
-0.11
N/A
|
-0.1
+9%
|
-0.1
N/A
|
-0.07
+30%
|
-0.05
+29%
|
-0.03
+40%
|
-0.02
+33%
|
-0.01
+50%
|
0.01
N/A
|
0.13
+1 200%
|
0.14
+8%
|
0.12
-14%
|
0.14
+17%
|
0.29
+107%
|
0.23
-21%
|
0.21
-9%
|
0.14
-33%
|
0.08
-43%
|
0.07
-12%
|
0.09
+29%
|
0.09
N/A
|
0.13
+44%
|
0.08
-38%
|
0.08
N/A
|
0.08
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
|