Aerodrome Group Income Statement

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

Millions ILS. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	14.45	33.87	24.47	18.75	14
Revenue Growth (YoY)	-57.33%	38.39%	30.51%	33.91%	61.88%
Cost of Revenue	13.46	19.77	16.22	11.78	7.93
Gross Profit	0.99	14.1	8.26	6.97	6.07
Selling, General & Admin	12.54	14.31	17.99	13.66	6.52
Research & Development	2.02	1.44	1.13	0.24	-
Other Operating Expenses	-	-	1.27	2.31	0.01
Operating Expenses	14.56	15.75	20.38	16.21	6.53
Operating Income	-13.57	-1.65	-12.13	-9.25	-0.45
Interest Expense	-0.15	-0.22	-0.17	-0.29	-0.09
Other Non Operating Income (Expenses)	-	-	-	-	-9.17
EBT Excluding Unusual Items	-13.72	-1.87	-12.3	-9.54	-9.71
Impairment of Goodwill	-9.37	-	-1.1	-3.36	-
Gain (Loss) on Sale of Investments	0.1	0.42	0.31	-	-
Gain (Loss) on Sale of Assets	-	0.03	-	-0.09	-
Other Unusual Items	-	-	1.1	3.04	-
Pretax Income	-22.98	-1.42	-11.99	-9.95	-9.71
Income Tax Expense	-0.18	-0.87	-1.09	-0.98	0.43
Net Income	-22.8	-0.55	-10.9	-8.97	-10.13
Net Income to Common	-22.8	-0.55	-10.9	-8.97	-10.13
Shares Outstanding (Basic)	92	80	80	77	54
Shares Outstanding (Diluted)	92	80	80	77	54
Shares Change (YoY)	14.71%	-	3.64%	43.86%	50.37%
EPS (Basic)	-0.25	-0.01	-0.14	-0.12	-0.19
EPS (Diluted)	-0.25	-0.01	-0.14	-0.12	-0.19
Free Cash Flow	-10.12	-1.85	-7.59	-6.53	0.21
Free Cash Flow Per Share	-0.11	-0.02	-0.10	-0.08	0.00
Gross Margin	6.85%	41.63%	33.74%	37.16%	43.37%
Operating Margin	-93.88%	-4.87%	-49.54%	-49.30%	-3.24%
Profit Margin	-157.77%	-1.61%	-44.53%	-47.84%	-72.36%
Free Cash Flow Margin	-70.02%	-5.46%	-31.02%	-34.84%	1.46%
EBITDA	-10.52	1.19	-8.33	-6.69	-0.4
EBITDA Margin	-72.83%	3.52%	-34.02%	-35.66%	-2.83%
D&A For EBITDA	3.04	2.84	3.8	2.56	0.06
EBIT	-13.57	-1.65	-12.13	-9.25	-0.45
EBIT Margin	-93.88%	-4.87%	-49.54%	-49.30%	-3.24%

Updated Mar 31, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.