Income Statement (TTM)
Tarya Israel 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 12-31 |
2021 12-31 |
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 | 46 | 71 | 80 | 95 | 88 | 81 | 67 | 64 | 61 | 56 | 53 | 47 | 41 |
| Change (%) | 54.16 | 12.72 | 19.86 | -8.11 | -7.24 | -17.79 | -4.81 | -4.62 | -8.60 | -4.76 | -10.76 | -12.22 | |
| % 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 |
| Cost Of Sales | 9 | 42 | 64 | 66 | 68 | 76 | 65 | 55 | 41 | 23 | 25 | 25 | 26 |
| Change (%) | 379.33 | 52.94 | 3.11 | 2.16 | 12.39 | -14.60 | -14.66 | -25.16 | -43.64 | 7.96 | -0.64 | 3.79 | |
| % of Revenue | 19.09 | 59.36 | 80.53 | 69.28 | 77.03 | 93.32 | 96.94 | 86.91 | 68.19 | 42.04 | 47.66 | 53.06 | 62.74 |
| Gross Operating Profit | 37 | 29 | 16 | 30 | 20 | 5 | 2 | 8 | 19 | 32 | 28 | 22 | 15 |
| Change (%) | -22.56 | -46.01 | 95.15 | -33.40 | -73.04 | -62.29 | 306.98 | 131.77 | 66.51 | -13.99 | -19.97 | -30.32 | |
| % of Revenue | 80.91 | 40.64 | 19.47 | 31.69 | 22.97 | 6.68 | 3.06 | 13.09 | 31.81 | 57.96 | 52.34 | 46.94 | 37.26 |
| SG&A | 19 | 31 | 32 | 35 | 34 | 30 | 27 | 21 | 18 | 16 | 15 | 16 | 16 |
| Change (%) | 63.41 | 4.69 | 8.95 | -3.84 | -9.40 | -10.02 | -21.64 | -17.46 | -9.40 | -3.62 | 0.65 | 2.66 | |
| % of Revenue | 40.95 | 43.40 | 40.31 | 36.64 | 38.34 | 37.45 | 40.99 | 33.74 | 29.20 | 28.95 | 29.29 | 33.04 | 38.64 |
| R&D | 12 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | |||||
| Change (%) | 63.85 | 0.00 | 0.00 | -61.03 | -100.00 | NaN | |||||||
| % of Revenue | 27.17 | 0.58 | 1.04 | 1.12 | 1.36 | 0.56 | 0.00 | 0.00 | |||||
| OpEx | 61 | 73 | 96 | 101 | 102 | 107 | 93 | 77 | 59 | 39 | 41 | 40 | 41 |
| Change (%) | 18.95 | 31.94 | 4.63 | 1.11 | 5.12 | -12.95 | -17.17 | -23.36 | -33.38 | 3.24 | -2.41 | 3.44 | |
| % of Revenue | 133.84 | 103.26 | 120.86 | 105.50 | 116.09 | 131.56 | 139.29 | 121.21 | 97.39 | 70.99 | 76.95 | 84.15 | 99.16 |
| Operating Income | -16 | -2 | -17 | -5 | -14 | -26 | -26 | -14 | 2 | 16 | 12 | 7 | 0 |
| Change (%) | -85.14 | 621.13 | -68.39 | 168.79 | 81.87 | 2.36 | -48.61 | -111.72 | 916.98 | -24.33 | -38.63 | -95.36 | |
| % of Revenue | -33.84 | -3.26 | -20.86 | -5.50 | -16.09 | -31.56 | -39.29 | -21.21 | 2.61 | 29.01 | 23.05 | 15.85 | 0.84 |
| Interest Expense | -1 | -2 | -2 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 46.14 | 13.61 | -22.42 | -28.91 | -46.39 | -94.00 | -62.16 | 7.69 | 30.36 | ||||
| % of Revenue | -2.74 | -2.60 | -2.62 | -1.70 | -1.31 | -0.76 | -0.06 | -0.02 | -0.20 | -0.24 | -0.35 | ||
| Net Income | -13 | -7 | -66 | -38 | -21 | -32 | -18 | -5 | 12 | 28 | 10 | -1 | -5 |
| Change (%) | -49.15 | 903.94 | -41.98 | -45.54 | 50.98 | -42.99 | -74.47 | -353.07 | 137.11 | -63.26 | -110.35 | 368.39 | |
| % of Revenue | -28.23 | -9.31 | -82.93 | -40.14 | -23.79 | -38.72 | -26.85 | -7.20 | 19.11 | 49.58 | 19.13 | -2.22 | -11.84 |
Source: Capital IQ
