
Revenue
FY, 2025
| ILS | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 560.1M | 508.9M | 488.6M | 2.7M | 5.8M | 8.6M | 11.4M | 26.5M |
| Cost of goods sold | 507.5M | 456.2M | 444.3M | 5.3M | 5.5M | 5.0M | 5.0M | 7.3M |
| Gross profit | 52.7M | 56.8M | 64.1M | (1.2M) | 262.0K | 3.6M | 6.4M | 19.1M |
| Gross profit margin, % | 9.4% | 11.2% | 13.1% | -42.4% | 4.5% | 42.1% | 56.0% | 72.3% |
| Operating expense total | 32.9M | 48.4M | 42.3M | 6.6M | 6.1M | 8.8M | 9.0M | 11.5M |
| Depreciation and amortization | 9.0M | 11.4M | 129.4M | (24.9M) | (114.5M) | (27.4M) | 11.5M | (26.4M) |
| EBITDA | 19.9M | 8.4M | 21.8M | (7.8M) | (5.8M) | (5.2M) | (2.6M) | 7.7M |
| EBITDA margin, % | 3.5% | 1.7% | 4.5% | -284.8% | -100.9% | -60.9% | -22.5% | 29.0% |
| EBIT | 10.8M | (2.9M) | (107.6M) | 17.1M | 108.7M | 22.2M | (14.1M) | 34.2M |
| EBIT margin, % | 1.9% | -0.6% | -22.0% | 628.8% | 1881.3% | 259.7% | -123.3% | 129.4% |
| Interest income | 202.0K | 908.0K | 157.0K | 1.4M | 583.0K | |||
| Interest expense | 7.8M | 6.6M | 7.4M | 2.9M | 81.0K | 102.0K | 1.6M | 9.1M |
| Pre tax profit | 2.8M | (9.9M) | (115.1M) | 15.0M | 99.0M | 26.5M | (12.6M) | 25.7M |
| Income tax expense | 689.0K | (2.5M) | (26.2M) | 4.5M | 24.8M | 6.7M | (3.4M) | 5.2M |
| Net Income | 2.1M | (7.4M) | (88.8M) | 10.5M | 74.1M | 19.8M | (9.2M) | 20.6M |