SHLT
Income statement / Annual
Last year (2023), SHL Telemedicine Ltd.'s total revenue was $57.08 M,
a decrease of 3.26% from the previous year.
In 2023, SHL Telemedicine Ltd.'s net income was -$7.06 M.
See SHL Telemedicine Ltd.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$57.08 M
|
$59.00 M
|
$49.58 M
|
$40.16 M
|
$41.88 M
|
$48.86 M
|
$37.38 M
|
$40.55 M
|
$34.58 M
|
$39.98 M
|
| Cost of Revenue |
$31.81 M |
$31.81 M |
$24.99 M |
$19.52 M |
$18.42 M |
$18.65 M |
$17.79 M |
$19.48 M |
$20.56 M |
$17.71 M |
| Gross Profit |
$25.26 M |
$27.19 M |
$24.59 M |
$20.64 M |
$23.46 M |
$30.21 M |
$19.59 M |
$21.07 M |
$14.02 M |
$22.26 M |
| Gross Profit Ratio |
0.44 |
0.46 |
0.5 |
0.51 |
0.56 |
0.62 |
0.52 |
0.52 |
0.41 |
0.56 |
| Research and Development
Expenses |
$5.26 M
|
$3.79 M
|
-$431,000.00
|
-$360,000.00
|
$2.51 M
|
$173,000.00
|
-$981,000.00
|
-$1.11 M
|
-$1.00 M
|
-$1.31 M
|
| General & Administrative
Expenses |
$20.36 M
|
$20.83 M
|
$3.95 M
|
$3.93 M
|
$2.83 M
|
$2.65 M
|
$2.54 M
|
$4.75 M
|
$3.47 M
|
$3.00 M
|
| Selling & Marketing
Expenses |
$3.19 M
|
$3.57 M
|
$2.81 M
|
$1.82 M
|
$1.20 M
|
$1.05 M
|
$1.25 M
|
$1.66 M
|
$2.46 M
|
$2.88 M
|
| Selling, General &
Administrative Expenses |
$23.55 M
|
$24.39 M
|
$6.76 M
|
$5.75 M
|
$4.03 M
|
$3.70 M
|
$3.79 M
|
$6.42 M
|
$5.92 M
|
$5.88 M
|
| Other Expenses |
$5.45 M |
-$416,000.00 |
-$430,000.00 |
-$501,000.00 |
-$273,000.00 |
$633,000.00 |
$3.28 M |
$0.00 |
-$2.46 M |
$0.00 |
| Operating Expenses |
$34.27 M |
$31.94 M |
$24.54 M |
$19.70 M |
$17.75 M |
$18.37 M |
$18.31 M |
$22.06 M |
$23.57 M |
$21.12 M |
| Cost And Expenses |
$66.08 M |
$63.75 M |
$49.53 M |
$39.22 M |
$36.17 M |
$37.02 M |
$36.10 M |
$41.53 M |
$44.13 M |
$38.83 M |
| Interest Income |
$1.05 M |
$429,000.00 |
$376,000.00 |
$104,000.00 |
$22,000.00 |
$134,000.00 |
$122,000.00 |
$332,000.00 |
$126,000.00 |
$503,000.00 |
| Interest Expense |
$1.56 M |
$1.03 M |
$529,000.00 |
$405,000.00 |
$292,000.00 |
$328,000.00 |
$1.12 M |
$2.55 M |
$594,000.00 |
$925,000.00 |
| Depreciation &
Amortization |
$7.69 M
|
$7.11 M
|
$5.39 M
|
$4.96 M
|
$3.93 M
|
$3.97 M
|
$4.55 M
|
$5.66 M
|
$6.34 M
|
$6.08 M
|
| EBITDA |
$3.28 M
|
$2.14 M
|
-$7.25 M
|
$5.41 M
|
$9.22 M
|
$15.95 M
|
$8.82 M
|
-$520,748.00
|
-$8.58 M
|
$8.85 M
|
| EBITDA Ratio |
0.06 |
0.04 |
-0.15 |
0.13 |
0.22 |
0.34 |
0.24 |
0.12 |
-0.17 |
0.2 |
| Operating Income Ratio
|
-0.16
|
-0.09
|
-0.01
|
0.01
|
0.11
|
0.25
|
0.11
|
-0.12
|
-0.45
|
0.03
|
| Total Other
Income/Expenses Net |
$3.04 M
|
$6.48 M
|
-$12.97 M
|
-$319,000.00
|
-$309,000.00
|
-$522,000.00
|
-$1.09 M
|
-$2.41 M
|
-$383,000.00
|
$567,000.00
|
| Income Before Tax |
-$5.96 M |
$1.31 M |
-$13.47 M |
$77,000.00 |
$4.77 M |
$11.47 M |
$3.01 M |
-$7.20 M |
-$15.77 M |
$1.85 M |
| Income Before Tax Ratio
|
-0.1
|
0.02
|
-0.27
|
0
|
0.11
|
0.23
|
0.08
|
-0.18
|
-0.46
|
0.05
|
| Income Tax Expense |
$891,000.00 |
$1.10 M |
$455,000.00 |
-$201,000.00 |
-$923,000.00 |
$1.32 M |
$606,000.00 |
$3.90 M |
$863,000.00 |
$1.02 M |
| Net Income |
-$7.06 M |
-$76,000.00 |
-$14.11 M |
$278,000.00 |
$5.70 M |
$10.14 M |
$2.41 M |
-$11.10 M |
-$16.64 M |
$829,000.00 |
| Net Income Ratio |
-0.12 |
-0 |
-0.28 |
0.01 |
0.14 |
0.21 |
0.06 |
-0.27 |
-0.48 |
0.02 |
| EPS |
-0.54 |
-0.0052 |
-1 |
0.0267 |
0.54 |
0.97 |
0.23 |
-1.06 |
-1.59 |
0.08 |
| EPS Diluted |
-0.43 |
-0.0052 |
-1 |
0.0267 |
0.54 |
0.96 |
0.23 |
-1.06 |
-1.59 |
0.08 |
| Weighted Average Shares
Out |
$12.98 M
|
$14.54 M
|
$14.05 M
|
$10.50 M
|
$10.50 M
|
$10.50 M
|
$10.49 M
|
$10.49 M
|
$10.48 M
|
$10.45 M
|
| Weighted Average Shares
Out Diluted |
$16.27 M
|
$14.54 M
|
$14.05 M
|
$10.50 M
|
$10.50 M
|
$10.52 M
|
$10.50 M
|
$10.49 M
|
$10.48 M
|
$10.56 M
|
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