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)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
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 | - | - | - |