Income Statement (TTM)
O.R.T. Technologies Ltd 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.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
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 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 8 | 8 | 8 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 |
| Change (%) | -3.82 | -4.20 | -4.38 | 2.77 | 2.70 | 23.71 | 19.17 | 5.35 | 5.08 | -15.17 | -17.88 | -9.71 | -10.76 | 1.87 | 1.84 | -7.13 | -7.68 | 1.03 | 1.02 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 6 | 5 | 5 | 5 | 4 | 3 | 4 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -18.88 | -2.14 | -2.19 | -18.79 | -23.14 | 28.64 | 22.27 | -2.74 | -2.82 | -19.74 | -24.60 | -0.65 | -0.66 | -6.12 | -6.52 | -7.88 | -8.56 | -1.77 | -1.80 | |
| % of Revenue | 111.72 | 94.22 | 96.24 | 98.45 | 77.79 | 58.22 | 60.54 | 62.12 | 57.35 | 53.04 | 50.18 | 46.07 | 50.69 | 56.43 | 52.00 | 47.73 | 47.35 | 46.90 | 45.60 | 44.32 |
| Gross Operating Profit | -1 | 0 | 0 | 0 | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 |
| Change (%) | -147.43 | -37.70 | -60.53 | 1,371.33 | 93.20 | 16.84 | 14.41 | 18.61 | 15.69 | -10.00 | -11.11 | -17.45 | -21.14 | 12.22 | 10.89 | -6.45 | -6.89 | 3.51 | 3.39 | |
| % of Revenue | -11.72 | 5.78 | 3.76 | 1.55 | 22.21 | 41.78 | 39.46 | 37.88 | 42.65 | 46.96 | 49.82 | 53.93 | 49.31 | 43.57 | 48.00 | 52.27 | 52.65 | 53.10 | 54.40 | 55.68 |
| SG&A | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -2.29 | 6.66 | 0.76 | -12.03 | -1.29 | 14.22 | 12.45 | -6.63 | -7.10 | -8.88 | -9.74 | 10.39 | 9.41 | -1.24 | -1.26 | 0.98 | 0.97 | 0.72 | 0.71 | |
| % of Revenue | 74.86 | 76.05 | 84.67 | 89.22 | 76.37 | 73.41 | 67.77 | 63.95 | 56.68 | 50.11 | 53.82 | 59.15 | 72.32 | 88.66 | 85.95 | 83.34 | 90.62 | 99.11 | 98.80 | 98.49 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -6.89 | -8.03 | -8.73 | -11.00 | -12.36 | 3.85 | 3.71 | 29.27 | 22.64 | -9.33 | -10.29 | -1.20 | -1.21 | 0.71 | 0.71 | -11.53 | -13.03 | -1.24 | -1.26 | |
| % of Revenue | 17.07 | 16.52 | 15.86 | 15.14 | 13.11 | 11.19 | 9.39 | 8.17 | 10.03 | 11.71 | 12.51 | 13.67 | 14.96 | 16.56 | 16.37 | 16.19 | 15.42 | 14.53 | 14.20 | 13.88 |
| OpEx | 11 | 10 | 10 | 11 | 9 | 7 | 9 | 10 | 10 | 10 | 8 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | -8 |
| Change (%) | -8.58 | 4.89 | 2.39 | -17.80 | -16.26 | 19.29 | 16.17 | -2.64 | -2.72 | -13.94 | -16.20 | 4.78 | 4.56 | -2.75 | -2.82 | -3.27 | -3.38 | 7.75 | -215.39 | |
| % of Revenue | 196.52 | 186.79 | 204.51 | 218.99 | 175.15 | 142.82 | 137.71 | 134.24 | 124.06 | 114.85 | 116.51 | 118.89 | 137.97 | 161.65 | 154.32 | 147.26 | 153.39 | 160.53 | 171.20 | -195.55 |
| Operating Income | -5 | -5 | -5 | -6 | -4 | -2 | -2 | -3 | -2 | -1 | -1 | -1 | -2 | -3 | -3 | -2 | -2 | -3 | -3 | 13 |
| Change (%) | -13.51 | 15.36 | 8.87 | -35.09 | -41.48 | 8.95 | 8.21 | -25.99 | -35.12 | -5.70 | -6.04 | 81.48 | 44.90 | -10.24 | -11.40 | 4.91 | 4.68 | 18.83 | -519.36 | |
| % of Revenue | -96.52 | -86.79 | -104.51 | -118.99 | -75.15 | -42.82 | -37.71 | -34.24 | -24.06 | -14.85 | -16.51 | -18.89 | -37.97 | -61.65 | -54.32 | -47.26 | -53.39 | -60.53 | -71.20 | 295.55 |
| Interest Expense | -3 | -1 | -2 | -3 | -4 | -3 | -6 | -6 | -2 | -3 | ||||||||||
| Change (%) | 100.00 | 46.53 | 111.18 | 10.87 | 100.00 | |||||||||||||||
| % of Revenue | -60.32 | -15.30 | -23.85 | -40.02 | -55.67 | -37.10 | -95.40 | -117.14 | -40.69 | -80.56 | ||||||||||
| Net Income | 2 | 9 | 18 | 22 | 4 | -3 | 7 | 18 | 12 | 6 | -2 | -11 | -15 | -19 | -28 | -38 | -40 | -43 | -38 | -33 |
| Change (%) | 319.68 | 96.03 | 18.45 | -82.28 | -173.36 | -366.56 | 137.52 | -33.61 | -50.63 | -142.11 | 337.45 | 38.63 | 27.87 | 49.48 | 33.10 | 6.46 | 6.07 | -11.38 | -12.84 | |
| % of Revenue | 40.27 | 175.73 | 359.58 | 445.42 | 76.79 | -54.85 | 118.18 | 235.56 | 148.44 | 69.74 | -34.62 | -184.42 | -283.16 | -405.71 | -595.31 | -778.06 | -891.95 | -1,024.80 | -898.87 | -775.49 |
Source: Capital IQ
