Solrom Holdings 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	98.63	76.98	69.41	51.7	-
Revenue Growth (YoY)	28.12%	10.91%	34.26%	-	-
Cost of Revenue	53.93	49.87	53.85	41.12	-
Gross Profit	44.71	27.12	15.56	10.58	-
Selling, General & Admin	11.35	8.87	5.68	4.69	2.57
Research & Development	5.91	1.53	-	-	5.77
Other Operating Expenses	0.06	1.02	-3.14	0.21	-
Operating Expenses	17.32	11.41	2.54	4.9	8.34
Operating Income	27.39	15.7	13.02	5.68	-8.34
Interest Expense	-4.85	-0.19	0.82	0.1	-0.14
Interest & Investment Income	-	0.07	0	0.01	0
Currency Exchange Gain (Loss)	-	-0.16	-	0.03	-0.32
Other Non Operating Income (Expenses)	0.01	-2.48	-2.89	-1.52	-0
Pretax Income	22.55	12.94	10.96	4.29	-8.8
Income Tax Expense	5.01	3.06	1.39	0.68	-
Earnings From Continuing Operations	17.54	9.88	9.57	3.61	-8.8
Earnings From Discontinued Operations	-	-	-	5.96	-
Net Income	17.54	9.88	9.57	9.57	-8.8
Net Income to Common	17.54	9.88	9.57	9.57	-8.8
Net Income Growth	77.56%	3.21%	0.06%	-	-
Shares Outstanding (Basic)	36	28	25	25	6
Shares Outstanding (Diluted)	36	28	25	25	6
Shares Change (YoY)	27.98%	10.81%	-	327.44%	83.61%
EPS (Basic)	0.49	0.35	0.38	0.38	-1.48
EPS (Diluted)	0.48	0.35	0.38	0.37	-1.48
EPS Growth	37.14%	-7.16%	0.63%	-	-
Free Cash Flow	1.94	5.43	-13.46	-8.06	-7.85
Free Cash Flow Per Share	0.05	0.19	-0.53	-0.32	-1.32
Gross Margin	45.33%	35.22%	22.42%	20.46%	-
Operating Margin	27.77%	20.40%	18.76%	10.99%	-
Profit Margin	17.78%	12.83%	13.79%	18.50%	-
Free Cash Flow Margin	1.97%	7.06%	-19.40%	-15.60%	-
EBITDA	34.32	18.53	14.19	6.91	-8.31
EBITDA Margin	34.80%	24.07%	20.44%	13.37%	-
D&A For EBITDA	6.93	2.83	1.16	1.23	0.04
EBIT	27.39	15.7	13.02	5.68	-8.34
EBIT Margin	27.77%	20.40%	18.76%	10.99%	-
Effective Tax Rate	22.20%	23.66%	12.64%	15.92%	-
Revenue as Reported	98.63	76.98	69.41	51.7	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.