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NasdaqCM - Delayed Quote USD

SHL Telemedicine Ltd. (SHLT)

2.0500
+0.0200
+(0.99%)
At close: April 2 at 4:00:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
57,075
57,075
58,998
49,582
40,164
Cost of Revenue
31,814
31,814
31,809
24,989
19,520
Gross Profit
25,261
25,261
27,189
24,593
20,644
Operating Expense
32,069
32,069
31,939
24,542
19,699
Operating Income
-6,808
-6,808
-4,750
51
945
Net Non Operating Interest Income Expense
-509
-509
-865
-465
-522
Other Income Expense
1,353
1,353
6,927
-13,055
-346
Pretax Income
-5,964
-5,964
1,312
-13,469
77
Tax Provision
891
891
1,097
455
-201
Net Income Common Stockholders
-7,056
-7,056
-76
-14,110
278
Diluted NI Available to Com Stockholders
-7,056
-7,056
-76
-14,110
278
Basic EPS
-0.43
--
-0.01
-1.00
0.03
Diluted EPS
-0.54
--
-0.49
-1.00
0.03
Basic Average Shares
16,269
--
14,542
14,110
10,503
Diluted Average Shares
16,295
--
15,198
14,110
10,504
Total Operating Income as Reported
-9,006
-9,006
-5,166
-497
396
Rent Expense Supplemental
1,406
1,406
1,284
1,277
827
Total Expenses
63,883
63,883
63,748
49,531
39,219
Net Income from Continuing & Discontinued Operation
-7,056
-7,056
-76
-14,110
278
Normalized Income
-8,839.3200
-8,839.3200
-5,730.1100
-3,934.4500
158.6500
Interest Income
1,055
1,055
429
376
104
Interest Expense
1,296
1,296
1,033
529
405
Net Interest Income
-509
-509
-865
-465
-522
EBIT
-4,668
-4,668
2,345
-12,940
482
EBITDA
3,024
3,024
9,479
-7,558
5,410
Reconciled Cost of Revenue
27,064
27,064
28,192
22,010
16,690
Reconciled Depreciation
7,692
7,692
7,134
5,382
4,928
Net Income from Continuing Operation Net Minority Interest
-7,056
-7,056
-76
-14,110
278
Total Unusual Items Excluding Goodwill
2,316
2,316
7,343
-13,215
155
Total Unusual Items
2,316
2,316
7,343
-13,215
155
Normalized EBITDA
708
708
2,136
5,657
5,255
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
532.6800
532.6800
1,688.8900
-3,039.4500
35.6500
12/31/2020 - 4/6/2023

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