
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| ILS | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 181.1M | 145.8M | 142.8M | 126.1M | 160.7M | 146.9M | 137.6M | 128.5M |
| Cost of goods sold | 125.7M | 103.8M | 96.1M | 86.8M | 114.9M | 99.3M | 89.2M | 76.9M |
| Gross profit | 56.1M | 42.7M | 46.7M | 39.2M | 45.8M | 47.5M | 48.4M | 51.6M |
| Gross profit margin, % | 31.0% | 29.3% | 32.7% | 31.1% | 28.5% | 32.4% | 35.2% | 40.2% |
| Operating expense total | 30.5M | 32.7M | 30.2M | 28.6M | 28.6M | 30.0M | 31.5M | 31.2M |
| Depreciation and amortization | 17.3M | 15.0M | 14.7M | 19.6M | 11.8M | 10.8M | 9.6M | 9.4M |
| EBITDA | 24.6M | 9.5M | 15.7M | 10.1M | 13.6M | 16.7M | 16.9M | 15.3M |
| EBITDA margin, % | 13.6% | 6.5% | 11.0% | 8.0% | 8.5% | 11.4% | 12.3% | 11.9% |
| EBIT | 7.2M | (5.5M) | 966.0K | (9.4M) | (1.1M) | 4.6M | 7.3M | 6.3M |
| EBIT margin, % | 4.0% | -3.8% | 0.7% | -7.5% | -0.7% | 3.2% | 5.3% | 4.9% |
| Interest income | 128.0K | 260.0K | 314.0K | 422.0K | ||||
| Interest expense | 7.9M | 8.9M | 6.4M | 6.0M | 3.4M | 3.4M | 2.6M | 2.4M |
| Pre tax profit | (686.0K) | (14.8M) | (6.8M) | (16.7M) | (4.9M) | 2.2M | 4.2M | 4.1M |
| Income tax expense | 18.0K | (2.9M) | (604.0K) | (1.8M) | (551.0K) | 732.0K | 1.5M | 2.9M |
| Net Income | (704.0K) | (11.9M) | (6.2M) | (14.9M) | (4.4M) | 1.5M | 2.7M | 1.2M |