Income Statement (TTM)
Sarine 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 | 46 | 41 | 48 | 55 | 58 | 62 | 60 | 57 | 58 | 59 | 55 | 51 | 47 | 43 | 42 | 41 | 40 | 39 | 36 | 33 |
| Change (%) | -11.56 | 16.55 | 14.20 | 6.96 | 6.51 | -3.86 | -4.01 | 1.25 | 1.24 | -6.33 | -6.76 | -8.16 | -8.89 | -2.17 | -2.21 | -2.29 | -2.35 | -8.34 | -9.09 | |
| % 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 | 17 | 14 | 14 | 15 | 15 | 16 | 16 | 16 | 17 | 18 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 15 |
| Change (%) | -19.65 | 2.52 | 2.46 | 5.79 | 5.47 | -0.56 | -0.57 | 6.32 | 5.94 | -4.02 | -4.19 | -3.32 | -3.44 | 1.84 | 1.80 | 0.19 | 0.19 | -4.25 | -4.44 | |
| % of Revenue | 37.34 | 33.92 | 29.84 | 26.77 | 26.48 | 26.22 | 27.12 | 28.09 | 29.50 | 30.87 | 31.63 | 32.50 | 34.22 | 36.26 | 37.75 | 39.30 | 40.29 | 41.34 | 43.18 | 45.39 |
| Gross Operating Profit | 29 | 27 | 33 | 40 | 43 | 46 | 44 | 41 | 41 | 41 | 38 | 35 | 31 | 27 | 26 | 25 | 24 | 23 | 20 | 18 |
| Change (%) | -6.75 | 23.75 | 19.19 | 7.39 | 6.88 | -5.03 | -5.29 | -0.72 | -0.73 | -7.36 | -7.95 | -10.49 | -11.72 | -4.44 | -4.65 | -3.90 | -4.05 | -11.21 | -12.63 | |
| % of Revenue | 62.66 | 66.08 | 70.16 | 73.23 | 73.52 | 73.78 | 72.88 | 71.91 | 70.50 | 69.13 | 68.37 | 67.50 | 65.78 | 63.74 | 62.25 | 60.70 | 59.71 | 58.66 | 56.82 | 54.61 |
| SG&A | 17 | 16 | 16 | 16 | 18 | 19 | 19 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 20 | 19 | 17 | 16 | 15 | 14 |
| Change (%) | -7.36 | 2.42 | 2.36 | 7.78 | 7.22 | 3.69 | 3.55 | 1.92 | 1.88 | -0.11 | -0.11 | -0.68 | -0.69 | -4.79 | -5.04 | -7.07 | -7.61 | -6.91 | -7.43 | |
| % of Revenue | 36.14 | 37.86 | 33.27 | 29.82 | 30.05 | 30.25 | 32.63 | 35.20 | 35.43 | 35.65 | 38.02 | 40.73 | 44.05 | 48.01 | 46.72 | 45.37 | 43.16 | 40.83 | 41.46 | 42.23 |
| R&D | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 6 |
| Change (%) | -3.44 | 3.57 | 3.45 | 5.62 | 5.32 | 1.70 | 1.67 | 1.80 | 1.77 | 0.99 | 0.98 | -1.41 | -1.43 | -2.78 | -2.86 | -8.61 | -9.42 | -7.67 | -8.31 | |
| % of Revenue | 15.19 | 16.59 | 14.74 | 13.35 | 13.19 | 13.04 | 13.79 | 14.61 | 14.69 | 14.76 | 15.92 | 17.24 | 18.50 | 20.02 | 19.89 | 19.76 | 18.48 | 17.14 | 17.27 | 17.42 |
| OpEx | 41 | 36 | 37 | 38 | 41 | 43 | 44 | 45 | 46 | 48 | 47 | 46 | 46 | 45 | 44 | 43 | 41 | 39 | 37 | 34 |
| Change (%) | -11.86 | 2.68 | 2.61 | 6.60 | 6.20 | 1.71 | 1.68 | 3.48 | 3.36 | -1.40 | -1.42 | -1.77 | -1.80 | -2.10 | -2.15 | -4.63 | -4.85 | -5.94 | -6.31 | |
| % of Revenue | 88.67 | 88.37 | 77.85 | 69.95 | 69.72 | 69.52 | 73.54 | 77.90 | 79.61 | 81.28 | 85.57 | 90.47 | 96.77 | 104.29 | 104.36 | 104.43 | 101.93 | 99.31 | 101.91 | 105.04 |
| Operating Income | 5 | 5 | 11 | 16 | 18 | 19 | 16 | 13 | 12 | 11 | 8 | 5 | 2 | -2 | -2 | -2 | -1 | 0 | -1 | -2 |
| Change (%) | -9.24 | 122.01 | 54.96 | 7.78 | 7.22 | -16.55 | -19.83 | -6.59 | -7.06 | -27.76 | -38.43 | -68.85 | -221.00 | -0.62 | -0.63 | -57.39 | -134.66 | -355.76 | 139.10 | |
| % of Revenue | 11.33 | 11.63 | 22.15 | 30.05 | 30.28 | 30.48 | 26.46 | 22.10 | 20.39 | 18.72 | 14.43 | 9.53 | 3.23 | -4.29 | -4.36 | -4.43 | -1.93 | 0.69 | -1.91 | -5.04 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -28.30 | -0.00 | -0.00 | -22.68 | -29.34 | -0.00 | -0.00 | -16.97 | -20.44 | -0.00 | -0.00 | 34.03 | 25.39 | -0.00 | -0.00 | 13.64 | 12.00 | -0.00 | -0.00 | |
| % of Revenue | -1.20 | -0.97 | -0.84 | -0.73 | -0.53 | -0.35 | -0.37 | -0.38 | -0.31 | -0.25 | -0.26 | -0.28 | -0.41 | -0.56 | -0.58 | -0.59 | -0.69 | -0.79 | -0.86 | -0.94 |
| Net Income | 3 | 2 | 8 | 14 | 15 | 16 | 13 | 10 | 10 | 9 | 6 | 3 | 0 | -3 | -3 | -3 | -1 | 1 | 0 | -0 |
| Change (%) | -20.61 | 241.14 | 70.69 | 9.75 | 8.88 | -18.33 | -22.45 | -7.79 | -8.45 | -31.78 | -46.58 | -93.70 | -1,487.13 | -1.23 | -1.25 | -69.65 | -229.48 | -55.31 | -123.75 | |
| % of Revenue | 6.43 | 5.77 | 16.90 | 25.25 | 25.91 | 26.49 | 22.50 | 18.18 | 16.56 | 14.97 | 10.90 | 6.25 | 0.43 | -6.52 | -6.59 | -6.65 | -2.07 | 2.74 | 1.34 | -0.35 |
Source: Capital IQ
