Abou Family Residence Income Statement

Financials in millions ILS. Fiscal year is January - December.

Millions ILS. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	21.89	17.48	7.01	2.25	1.67
Revenue Growth (YoY)	25.25%	149.32%	211.79%	34.34%	89.28%
Cost of Revenue	1.84	1.76	1.02	2.93	1.5
Gross Profit	20.05	15.72	5.99	-0.68	0.17
Selling, General & Admin	8.8	5.99	5.49	21.31	13.8
Research & Development	-	-	-	8.67	6.25
Other Operating Expenses	-	0.22	-	0.09	-
Operating Expenses	8.8	6.2	5.49	30.06	20.05
Operating Income	11.25	9.51	0.5	-30.74	-19.87
Interest Expense	-13.54	-13.94	-5.92	-0.17	-2.85
Interest & Investment Income	2	2.28	0.42	-	0.7
Currency Exchange Gain (Loss)	-	-	-	-0.36	-
Other Non Operating Income (Expenses)	-27.9	-10.65	-1.53	2.98	-
EBT Excluding Unusual Items	-28.19	-12.8	-6.52	-28.29	-22.02
Asset Writedown	36	15.88	-2.2	-	-
Pretax Income	7.81	3.08	-8.73	-28.29	-22.02
Income Tax Expense	-	-	-	0.03	0.03
Net Income	7.81	3.08	-8.73	-28.31	-22.06
Net Income to Common	7.81	3.08	-8.73	-28.31	-22.06
Net Income Growth	153.62%	-	-	-	-
Shares Outstanding (Basic)	30	30	30	0	0
Shares Outstanding (Diluted)	39	30	30	0	0
Shares Change (YoY)	32.04%	-	11211.70%	38.60%	34.35%
EPS (Basic)	0.26	0.10	-0.29	-107.92	-116.53
EPS (Diluted)	0.20	0.10	-0.29	-107.92	-116.53
EPS Growth	100.00%	-	-	-	-
Free Cash Flow	-0.15	8.11	0.16	-28.62	-17.72
Free Cash Flow Per Share	-0.00	0.27	0.01	-109.08	-93.64
Gross Margin	91.59%	89.93%	85.49%	-30.38%	10.22%
Operating Margin	51.38%	54.43%	7.11%	-1367.48%	-1187.73%
Profit Margin	35.68%	17.62%	-124.53%	-1259.39%	-1318.03%
Free Cash Flow Margin	-0.67%	46.39%	2.31%	-1272.95%	-1059.11%
EBITDA	-	10.22	1.21	-30.27	-19.69
EBITDA Margin	-	58.51%	17.26%	-	-
D&A For EBITDA	-	0.71	0.71	0.47	0.19
EBIT	11.25	9.51	0.5	-30.74	-19.87
EBIT Margin	51.38%	54.43%	7.11%	-	-
Revenue as Reported	21.89	17.48	7.01	-	-