Speedvalue Ltd (SPDV.TA)

ILA 377.9

(-0.55%)

Annual Income Statements

(In ILS)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 82.86 Million 73.9 Million 74.79 Million 76.65 Million 73.52 Million 74.52 Million
Cost of Revenue 60.13 Million 48.99 Million 51.1 Million 53.73 Million 55.67 Million 57.24 Million
Gross Profit 22.72 Million 24.91 Million 23.69 Million 22.92 Million 17.85 Million 17.28 Million
Operating Expenses 16.46 Million 16.9 Million 17.2 Million 18.64 Million 17.78 Million 17.57 Million
Selling, General and Administrative Expenses 16.29 Million 16.9 Million 17.2 Million 18.52 Million 17.76 Million 17.88 Million
Research and Development Expenses - - - - - -
Other Expenses 170 Thousand - - - - -
Cost and Expenses 76.59 Million 65.89 Million 68.3 Million 72.37 Million 73.45 Million 74.81 Million
Operating Income 6.26 Million 8.01 Million 6.49 Million 4.28 Million 73 Thousand -546 Thousand
Interest Expense - 489 Thousand 617 Thousand 2.23 Million 34 Thousand -
Income Tax Expense 1.71 Million 1.7 Million 1.54 Million 1.02 Million 371 Thousand 302 Thousand
Earnings before Tax 6.53 Million 8.04 Million 5.87 Million 2.04 Million -2.78 Million -2.74 Million
Net Income 4.86 Million 6.33 Million 3.37 Million -82 Thousand -2.21 Million -2.23 Million
Earnings Per Share Basic 0.32 0.41 0.26 -0.01 -0.22 -0.22
Earnings Per Share Diluted 0.31 0.41 0.26 -0.01 -0.22 -0.22
Weighted Average Shares Outstanding 15.43 Million 15.32 Million 12.82 Million 10 Million 10 Million 10 Million
Weighted Average Shares Outstanding (Diluted) 15.44 Million 15.32 Million 12.82 Million 10 Million 10 Million 10 Million
Gross Margin 0.27 0.34 0.32 0.30 0.24 0.23
EBIT Margin 0.09 0.13 0.13 0.11 0.00 0.00
Profit Margin 0.06 0.09 0.05 -0.00 -0.03 -0.03
EBITDA 7.11 Million 9.57 Million 9.93 Million 8.62 Million 242 Thousand 226 Thousand
Earnings Before Tax Margin 0.08 0.11 0.09 0.06 0.00 -0.01

Income Statement Charts