Elron Ventures Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Other Revenue	41.86	43.85	16.09	89.51	37.82	4.31
Revenue	41.86	43.85	16.09	89.51	37.82	4.31
Revenue Growth (YoY)	279.89%	172.60%	-82.03%	136.67%	776.73%	35.75%
Gross Profit	41.86	43.85	16.09	89.51	37.82	4.31
Selling, General & Admin	5.56	5.84	5.91	7.81	6.9	8.57
Research & Development	-	-	-	-	-	2.15
Operating Expenses	5.56	5.84	5.91	7.81	6.9	12.02
Operating Income	36.3	38.01	10.18	81.71	30.93	-7.71
Interest Expense	-0.48	-0.44	-0.57	-0.52	-0.43	-
Earnings From Equity Investments	-5.86	-8.11	-19.18	-21.88	-12.34	-14.52
Currency Exchange Gain (Loss)	0.61	0.61	-0.04	1.08	-0.09	0.09
Other Non Operating Income (Expenses)	-0.56	-0.56	-0.13	-0.77	-0.18	-0.23
EBT Excluding Unusual Items	30.01	29.51	-9.73	59.62	17.9	-22.37
Pretax Income	30.01	29.51	-9.73	59.62	17.9	-22.37
Income Tax Expense	5.01	4.92	1.26	0.89	3.95	-1.12
Earnings From Continuing Operations	25	24.58	-10.99	58.73	13.94	-21.25
Minority Interest in Earnings	-4.51	-2.01	2.82	10.8	-8.46	3.53
Net Income	20.49	22.58	-8.17	69.52	5.48	-17.72
Net Income to Common	20.49	22.58	-8.17	69.52	5.48	-17.72
Net Income Growth	-	-	-	1167.76%	-	-
Shares Outstanding (Basic)	41	53	52	52	49	43
Shares Outstanding (Diluted)	42	54	52	54	53	43
Shares Change (YoY)	-32.03%	3.10%	-4.32%	2.85%	22.54%	15.85%
EPS (Basic)	0.50	0.43	-0.16	1.34	0.11	-0.41
EPS (Diluted)	0.49	0.42	-0.16	1.28	0.10	-0.41
EPS Growth	-	-	-	1180.00%	-	-
Free Cash Flow	-2.97	-3.87	-3.54	-5.53	-5.23	-11.41
Free Cash Flow Per Share	-0.07	-0.07	-0.07	-0.10	-0.10	-0.27
Dividend Per Share	0.554	0.451	0.513	0.664	-	-
Dividend Growth	8.16%	-12.12%	-22.74%	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	86.72%	86.68%	63.28%	91.28%	81.77%	-178.60%
Profit Margin	48.94%	51.49%	-50.82%	77.67%	14.50%	-410.82%
Free Cash Flow Margin	-7.10%	-8.82%	-22.03%	-6.18%	-13.84%	-264.49%
EBITDA	36.31	38.01	10.18	82.29	31.21	-6.81
EBITDA Margin	86.73%	86.69%	63.31%	91.93%	82.53%	-157.95%
D&A For EBITDA	0	0	0.01	0.58	0.29	0.89
EBIT	36.3	38.01	10.18	81.71	30.93	-7.71
EBIT Margin	86.72%	86.68%	63.28%	91.28%	81.77%	-178.60%
Effective Tax Rate	16.70%	16.68%	-	1.50%	22.09%	-
Revenue as Reported	42.47	44.46	16.09	90.59	37.82	4.4

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.