
Revenue
FY, 2025
| ILS | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 154.2M | 149.0M | 164.1M | 196.0M | 226.4M | 266.3M | 303.1M | 354.6M |
| Cost of goods sold | 89.1M | 74.2M | 82.7M | 100.7M | 114.4M | 138.4M | 151.1M | 170.4M |
| Gross profit | 66.0M | 75.9M | 82.4M | 97.6M | 112.9M | 130.2M | 153.2M | 186.0M |
| Gross profit margin, % | 42.8% | 50.9% | 50.2% | 49.8% | 49.9% | 48.9% | 50.5% | 52.5% |
| Operating expense total | 65.6M | 69.6M | 72.7M | 89.6M | 103.2M | 102.0M | 110.1M | 137.4M |
| Depreciation and amortization | 1.6M | 3.5M | 3.7M | 4.4M | 7.1M | 7.7M | 6.8M | 8.6M |
| EBITDA | 496.0K | 6.3M | 9.7M | 8.0M | 8.6M | 26.6M | 42.6M | 49.3M |
| EBITDA margin, % | 0.3% | 4.2% | 5.9% | 4.1% | 3.8% | 10.0% | 14.1% | 13.9% |
| EBIT | (1.1M) | 2.8M | 6.0M | 3.6M | 1.5M | 18.9M | 35.8M | 40.7M |
| EBIT margin, % | -0.7% | 1.9% | 3.7% | 1.8% | 0.7% | 7.1% | 11.8% | 11.5% |
| Interest income | 331.0K | 229.0K | 320.0K | 168.0K | 731.0K | 527.0K | 117.0K | 14.0K |
| Interest expense | 729.0K | 1.3M | 1.6M | 2.1M | 3.4M | 4.9M | 5.6M | 8.5M |
| Pre tax profit | (1.5M) | 1.7M | 3.6M | 1.1M | 226.0K | 14.8M | 30.4M | 27.9M |
| Income tax expense | 2.2M | 1.2M | 1.3M | (221.0K) | 285.0K | 1.1M | 5.4M | 6.7M |
| Net Income | (3.7M) | 505.0K | 2.4M | 1.3M | (59.0K) | 13.8M | 24.9M | 21.2M |