Shemen Yielding Real Estate Ltd (SMNR.TA)

ILA 1446.0

(0.0%)

Annual Income Statements

(In ILS)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 8.55 Million 5.77 Million 2.72 Million 488.61 Million 508.89 Million 560.1 Million
Cost of Revenue 5.38 Million 5.9 Million 7.39 Million 455.66 Million 466.78 Million 515.75 Million
Gross Profit 3.16 Million -124 Thousand -4.67 Million 32.95 Million 42.11 Million 44.34 Million
Operating Expenses -19.05 Million 6.08 Million 5.2 Million 23.19 Million 45.06 Million 33.51 Million
Selling, General and Administrative Expenses 7.18 Million 3.44 Million 3 Million 18.39 Million 19.5 Million 20.03 Million
Research and Development Expenses - - - - - -
Other Expenses -26.24 Million - - - - -
Cost and Expenses -13.66 Million 11.98 Million 12.59 Million 478.86 Million 511.84 Million 549.27 Million
Operating Income 22.22 Million 108.7 Million 17.12 Million -107.64 Million -2.94 Million 10.83 Million
Interest Expense 102 Thousand 81 Thousand 2.88 Million 7.43 Million 6.63 Million 7.76 Million
Income Tax Expense 6.7 Million 24.84 Million 4.51 Million -26.22 Million -2.48 Million 689 Thousand
Earnings before Tax 26.5 Million 98.95 Million 15.01 Million -115.05 Million -9.87 Million 2.78 Million
Net Income 20.7 Million 71.7 Million 67.29 Million -88.83 Million -7.39 Million 2.09 Million
Earnings Per Share Basic 0.68 3.23 3.03 -4.00 -0.33 0.09
Earnings Per Share Diluted 0.68 3.23 3.03 -4.00 -0.33 0.09
Weighted Average Shares Outstanding 30.62 Million 22.18 Million 22.18 Million 22.18 Million 22.18 Million 22.18 Million
Weighted Average Shares Outstanding (Diluted) 30.62 Million 22.18 Million 22.18 Million 22.18 Million 22.18 Million 22.18 Million
Gross Margin 0.37 -0.02 -1.72 0.07 0.08 0.08
EBIT Margin 3.15 19.04 7.23 0.05 0.02 0.03
Profit Margin 2.42 12.41 24.70 -0.18 -0.01 0.00
EBITDA 26.98 Million 99.42 Million -7.72 Million -1.42 Million -6.56 Million 19.96 Million
Earnings Before Tax Margin 2.60 18.81 6.29 -0.22 -0.01 0.02

Income Statement Charts