TLV:MNRA Income Statement

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

Millions ILS. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
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
Operating Revenue	0.6	-	0.16	-	-
Other Revenue	1.65	1.91	0.15	8.03	5.52
Revenue	2.25	1.91	0.31	8.03	5.52
Revenue Growth (YoY)	-72.02%	517.15%	-96.15%	45.46%	-
Cost of Revenue	0.27	0.27	-	1.39	0.9
Gross Profit	1.98	1.64	0.31	6.64	4.62
Selling, General & Admin	1.57	1.6	2.59	4.15	3.06
Operating Expenses	1.57	1.6	2.59	4.15	3.06
Operating Income	0.41	0.04	-2.28	2.49	1.56
Interest Expense	-0	-0	-0	-	-0
Interest & Investment Income	-	-	-	0	-
EBT Excluding Unusual Items	0.41	0.04	-2.28	2.49	1.56
Gain (Loss) on Sale of Investments	-3.25	-	-0.64	-	-1.17
Pretax Income	-2.84	0.04	-2.93	2.49	0.39
Income Tax Expense	-	-	-0.16	0.16	-
Net Income	-2.84	0.04	-2.77	2.33	0.39
Net Income to Common	-2.84	0.04	-2.77	2.33	0.39
Net Income Growth	-	-	-	501.39%	-
Shares Outstanding (Basic)	2	4	5	5	5
Shares Outstanding (Diluted)	2	4	5	5	5
Shares Change (YoY)	-45.56%	-11.06%	0.86%	-0.95%	-
EPS (Basic)	-1.14	0.01	-0.60	0.51	0.08
EPS (Diluted)	-1.14	0.01	-0.60	0.51	0.08
EPS Growth	-	-	-	507.14%	-
Free Cash Flow	-1.52	-2.09	-2.53	-3.82	-1.63
Free Cash Flow Per Share	-0.61	-0.51	-0.55	-0.84	-0.35
Gross Margin	88.03%	85.89%	100.00%	82.66%	83.70%
Operating Margin	18.38%	2.25%	-738.51%	30.99%	28.19%
Profit Margin	-126.46%	2.15%	-895.15%	29.03%	7.02%
Free Cash Flow Margin	-67.51%	-109.54%	-818.77%	-47.57%	-29.58%
EBITDA	0.42	0.05	-2.28	2.49	-
EBITDA Margin	18.51%	2.41%	-	31.00%	-
D&A For EBITDA	0	0	0	0	-
EBIT	0.41	0.04	-2.28	2.49	1.56
EBIT Margin	18.38%	2.25%	-	30.99%	28.19%
Effective Tax Rate	-	-	-	6.42%	-
Revenue as Reported	2.25	1.91	0.31	8.03	5.52

Source: S&P Global Market Intelligence. Standard template. Financial Sources.