Income Statement (TTM)
Israel Land Development - Urban Renewal Ltd - Equity Warrant Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | 20 | 22 | 23 | 12 | 21 | 30 | 44 | 56 | 53 | 46 | 44 | 38 | 54 | 67 |
| Change (%) | 5.99 | 10.93 | 7.33 | -47.74 | 70.88 | 42.92 | 45.92 | 27.78 | -4.90 | -12.43 | -5.79 | -12.05 | 40.37 | 24.70 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 17 | 18 | 20 | 21 | 11 | 19 | 27 | 39 | 50 | 47 | 42 | 39 | 36 | 50 | 66 |
| Change (%) | 5.98 | 9.18 | 7.34 | -46.75 | 72.68 | 41.54 | 44.52 | 27.64 | -6.73 | -11.47 | -5.59 | -8.35 | 39.72 | 30.97 | |
| % of Revenue | 90.91 | 90.90 | 89.47 | 89.48 | 91.18 | 92.14 | 91.25 | 90.37 | 90.27 | 88.54 | 89.51 | 89.69 | 93.46 | 93.03 | 97.70 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 4 | 5 | 6 | 5 | 5 | 3 | 4 | 2 |
| Change (%) | 6.04 | 28.42 | 7.22 | -56.20 | 52.22 | 59.18 | 60.57 | 29.08 | 12.04 | -19.85 | -7.43 | -44.20 | 49.68 | -58.90 | |
| % of Revenue | 9.09 | 9.10 | 10.53 | 10.52 | 8.82 | 7.86 | 8.75 | 9.63 | 9.73 | 11.46 | 10.49 | 10.31 | 6.54 | 6.97 | 2.30 |
| SG&A | 15 | 18 | 19 | 21 | 25 | 25 | 24 | 25 | 20 | 20 | 22 | 19 | 18 | 17 | 16 |
| Change (%) | 21.32 | 2.48 | 13.22 | 19.50 | -1.58 | -5.17 | 3.80 | -16.64 | -0.96 | 7.13 | -12.80 | -3.52 | -4.13 | -8.91 | |
| % of Revenue | 80.96 | 92.66 | 85.61 | 90.31 | 206.53 | 118.95 | 78.92 | 56.14 | 36.62 | 38.14 | 46.67 | 43.19 | 47.38 | 32.36 | 23.64 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 32 | 37 | 43 | 47 | 36 | 44 | 47 | 60 | 71 | 67 | 63 | 58 | 54 | 68 | 82 |
| Change (%) | 13.00 | 17.57 | 9.07 | -22.39 | 21.16 | 5.38 | 28.03 | 18.74 | -5.06 | -5.87 | -8.06 | -6.78 | 24.97 | 20.68 | |
| % of Revenue | 174.55 | 186.11 | 197.26 | 200.46 | 297.71 | 211.10 | 155.65 | 136.56 | 126.90 | 126.68 | 136.18 | 132.89 | 140.84 | 125.39 | 121.34 |
| Operating Income | -14 | -17 | -21 | -24 | -24 | -23 | -17 | -16 | -15 | -14 | -17 | -14 | -16 | -14 | -14 |
| Change (%) | 22.41 | 25.29 | 10.86 | 2.85 | -3.98 | -28.41 | -4.13 | -5.99 | -5.66 | 18.72 | -14.35 | 9.23 | -12.74 | 4.81 | |
| % of Revenue | -74.55 | -86.11 | -97.26 | -100.46 | -197.71 | -111.10 | -55.65 | -36.56 | -26.90 | -26.68 | -36.18 | -32.89 | -40.84 | -25.39 | -21.34 |
| Interest Expense | -7 | -8 | -9 | -10 | -10 | -12 | -13 | -14 | -14 | -16 | -17 | -18 | -13 | -9 | -5 |
| Change (%) | 9.96 | 8.26 | 16.88 | -0.05 | 14.16 | 12.04 | 7.29 | -1.12 | 16.26 | 9.55 | 1.55 | -26.61 | -32.14 | -40.93 | |
| % of Revenue | -39.18 | -40.65 | -39.67 | -43.20 | -82.63 | -55.20 | -43.28 | -31.82 | -24.62 | -30.10 | -37.66 | -40.59 | -33.87 | -16.37 | -7.76 |
| Net Income | -13 | -18 | -25 | -29 | -37 | -37 | -31 | -31 | -26 | -28 | -32 | -29 | -31 | -24 | -16 |
| Change (%) | 37.80 | 39.61 | 17.70 | 26.52 | 1.15 | -17.11 | 0.95 | -16.28 | 5.97 | 14.51 | -7.89 | 6.39 | -22.60 | -31.51 | |
| % of Revenue | -69.37 | -90.19 | -113.51 | -124.48 | -301.41 | -178.41 | -103.48 | -71.58 | -46.90 | -52.26 | -68.34 | -66.82 | -80.82 | -44.57 | -24.48 |
Source: Capital IQ
