SHL Telemedicine Ltd. (SHLT)
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At close: undefined
3.00
8.30%
After-hours Dec 13, 2024, 03:59 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02
Revenue 57.08M 59.00M 49.58M 40.16M 41.88M 48.86M 37.38M 40.55M 34.58M 39.98M 29.67M 26.94M 42.37M 50.25M 47.89M 44.55M 62.12M 62.85M 99.05M 103.05M 98.78M 89.80M
Cost of Revenue 31.81M 31.81M 24.99M 19.52M 18.42M 18.65M 17.79M 19.48M 20.56M 17.71M 13.73M 12.63M 15.39M 14.69M 13.52M 12.79M 29.57M 30.14M 54.40M 58.40M 52.13M 44.05M
Gross Profit 25.26M 27.19M 24.59M 20.64M 23.46M 30.21M 19.59M 21.07M 14.02M 22.26M 15.94M 14.30M 26.98M 35.56M 34.37M 31.76M 32.55M 32.70M 44.65M 44.65M 46.66M 45.75M
Operating Income -9.01M -5.17M -497.00K 396.00K 4.77M 11.99M 4.10M -4.79M -15.39M 1.29M 3.10M -5.65M 4.17M 5.98M 6.65M 4.24M -10.14M 305.00K -4.12M -1.71M 3.07M 11.65M
Interest Income 1.05M 429.00K 376.00K 104.00K 22.00K 134.00K 122.00K 332.00K 126.00K 503.00K 811.00K 824.00K 4.65M 1.31M 1.85M 8.20M 1.41M 601.00K 1.07M -60.74K - -
Pretax Income -5.96M 1.31M -13.47M 77.00K 4.77M 11.46M 3.01M -7.20M -15.77M 1.85M 1.54M -6.68M 4.79M 6.05M 7.06M -1.23M 30.15M -3.79M -127.00K -5.04M -1.66M 13.42M
Net Income -7.06M -76.00K -14.11M 278.00K 5.70M 10.14M 2.41M -11.10M -16.64M 829.00K 2.23M -7.30M 4.00M 4.86M 5.38M 2.23M 23.38M -8.46M -7.55M -4.72M -10.20M 1.41M
Selling & General & Admin 23.55M 24.39M 6.76M 5.75M 4.03M 3.70M 3.79M 6.42M 5.92M 5.88M 5.12M 5.48M 21.48M 25.69M 24.18M 23.69M 27.53M 20.58M 47.85M 45.65M 42.92M 33.68M
Research & Development 5.26M 3.79M -431.00K -360.00K 2.51M 173.00K -981.00K -1.11M -1.00M -1.31M -1.60M -1.48M 1.33M 1.60M 1.22M 1.00M 2.55M 911.00K 915.00K 712.00K 672.00K 415.00K
Other Expenses 5.45M -416.00K -430.00K -501.00K -273.00K 633.00K 3.28M - -2.46M - - - - - - - - - - - - -
Operating Expenses 34.27M 31.94M 24.54M 19.70M 17.75M 18.37M 18.31M 22.05M 23.57M 21.11M 21.33M 19.96M 22.81M 27.29M 27.72M 27.52M 42.69M 32.40M 44.18M 46.36M 43.59M 34.10M
Interest Expense 1.56M 1.03M 529.00K 405.00K 292.00K 328.00K 1.12M 2.55M 594.00K 925.00K 1.51M 1.76M 4.03M 1.25M 1.11M 12.61M 6.85M 4.86M 5.66M 4.16M - -
Selling & Marketing Expenses 3.19M 3.56M 2.81M 1.82M 1.20M 1.05M 1.25M 1.66M 2.46M 2.88M 2.12M 2.01M 9.57M 14.75M 14.04M 12.16M 12.61M 10.91M 13.88M 12.81M 10.20M 7.00M
Cost & Expenses 66.08M 63.75M 49.53M 39.22M 36.17M 37.02M 36.09M 41.53M 44.13M 38.83M 35.07M 32.59M 38.20M 41.98M 41.24M 40.31M 72.27M 62.54M 98.58M 104.76M 95.71M 78.15M
Income Tax 891.00K 1.10M 455.00K -201.00K -923.00K 1.32M 606.00K 3.90M 863.00K 1.02M -693.00K 628.00K 792.00K 1.19M -1.68M 3.46M 6.50M -412.00K -7.42M 318.00K -1.02M -3.23M
Shares Outstanding (Basic) 12.98M 14.54M 14.05M 10.50M 10.50M 10.50M 10.49M 10.49M 10.48M 10.45M 10.37M 10.48M 10.52M 10.52M 10.58M 10.57M 10.62M 10.62M 10.67M 10.57M 10.59M 10.63M
Shares Outstanding (Diluted) 16.27M 14.54M 14.05M 10.50M 10.50M 10.52M 10.50M 10.49M 10.48M 10.56M 10.46M 10.52M 10.52M 10.58M 10.58M 10.57M 10.81M 10.62M 10.67M 10.57M 10.59M 10.63M
EPS (Basic) -0.54 -0.01 -1 0.03 0.54 0.97 0.23 -1.06 -1.59 0.08 0.22 -0.7 0.38 0.46 0.51 0.21 2.20 -0.8 -0.71 -0.45 -0.96 0.13
EPS (Diluted) -0.43 -0.01 -1 0.03 0.54 0.96 0.23 -1.06 -1.59 0.08 0.22 -0.69 0.38 0.46 0.51 0.21 2.16 -0.8 -0.71 -0.45 -0.96 0.13
EBITDA 3.28M 2.14M -7.25M 5.41M 9.22M 15.95M 8.82M -520.75K -8.58M 8.85M 7.87M -583.76K 10.71M 12.70M 12.95M 11.38M 45.74M 9.71M 469.00K -1.71M 3.07M 11.65M
Depreciation & Amortization 7.69M 7.11M 5.39M 4.96M 3.93M 3.97M 4.55M 5.66M 6.34M 6.08M 4.83M 4.27M 4.73M 5.40M 4.78M 7.14M 8.73M 8.65M 4.58M - - -