Tel Aviv - Delayed Quote ILA
Shemen Yielding Real Estate Ltd (SMNR.TA)
1,416.00
-50.00
(-3.41%)
At close: 5:31:30 PM GMT+3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,432
11,432
8,558
5,778
2,724
Cost of Revenue
5,663
5,663
6,337
5,902
7,399
Gross Profit
5,769
5,769
2,221
-124
-4,675
Operating Expense
8,405
8,405
7,779
6,081
5,409
Operating Income
-2,636
-2,636
-5,558
-6,205
-10,084
Net Non Operating Interest Income Expense
-187
-187
55
827
-2,683
Pretax Income
-12,583
-12,583
26,507
98,952
14,810
Tax Provision
-3,385
-3,385
6,702
24,845
4,468
Net Income Common Stockholders
-9,685
-9,685
20,705
71,701
67,292
Diluted NI Available to Com Stockholders
-9,685
-9,685
20,705
71,701
67,292
Basic EPS
-0.26
--
0.68
3.23
3.03
Diluted EPS
-0.26
--
0.68
3.23
3.03
Basic Average Shares
37,387.86
--
30,623.09
22,188.02
22,188.02
Diluted Average Shares
37,387.86
--
30,623.09
22,188.02
22,188.02
Total Operating Income as Reported
-14,098
-14,098
22,226
108,701
16,919
Total Expenses
14,068
14,068
14,116
11,983
12,808
Net Income from Continuing & Discontinued Operation
-9,685
-9,685
20,705
71,701
67,292
Normalized Income
-10,442.14
-10,442.14
16,647.50
82,027.56
9,941.17
Interest Income
1,425
1,425
157
908
202
Interest Expense
1,612
1,612
102
81
2,885
Net Interest Income
-187
-187
55
827
-2,683
EBIT
-10,971
-10,971
26,609
99,033
17,695
EBITDA
-10,693
-10,693
26,980
99,425
20,058
Reconciled Cost of Revenue
5,663
5,663
6,337
5,902
7,399
Reconciled Depreciation
278
278
371
392
2,363
Net Income from Continuing Operation Net Minority Interest
-9,198
-9,198
19,805
74,107
10,342
Total Unusual Items Excluding Goodwill
1,702
1,702
4,226
-10,576
574
Total Unusual Items
1,702
1,702
4,226
-10,576
574
Normalized EBITDA
-12,395
-12,395
22,754
110,001
19,484
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
457.86
457.86
1,068.50
-2,655.44
173.17
12/31/2021 - 1/3/2000
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