Upsellon Brands Holdings Ltd (TLV:UPSL)
Israel · Delayed Price · Currency is ILS · Price in ILA 58.90
+0.10 (0.17%)
Aug 24, 2025, 3:49 PM IDT
Upsellon Brands Holdings 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 | 2016 - 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 | 2016 - 2020 |
| 12.64 | 13.25 | 15.29 | 16.76 | 11.26 | - | Upgrade | |
Revenue Growth (YoY) | -14.00% | -13.33% | -8.79% | 48.86% | - | - | Upgrade |
Cost of Revenue | 6.28 | 6.39 | 9.87 | 11.59 | 6.64 | 0.22 | Upgrade |
Gross Profit | 6.36 | 6.86 | 5.42 | 5.17 | 4.62 | -0.22 | Upgrade |
Selling, General & Admin | 8.11 | 8.22 | 9.02 | 10.92 | 6.65 | 0.93 | Upgrade |
Research & Development | 0.11 | 0.22 | 0.15 | 0.57 | 0.39 | - | Upgrade |
Other Operating Expenses | - | - | - | - | -1.4 | -0.19 | Upgrade |
Operating Expenses | 8.22 | 8.44 | 9.17 | 11.48 | 25.79 | 0.74 | Upgrade |
Operating Income | -1.86 | -1.58 | -3.75 | -6.31 | -21.17 | -0.96 | Upgrade |
Interest Expense | -0.25 | -0.11 | -0.18 | -0.29 | -0.14 | -0.12 | Upgrade |
Interest & Investment Income | 0.01 | - | - | - | - | 0.04 | Upgrade |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | -0.06 | 0.86 | -0.1 | 0.07 | Upgrade |
Other Non Operating Income (Expenses) | - | - | 0.03 | 0.96 | -0.06 | -0.66 | Upgrade |
EBT Excluding Unusual Items | -2.15 | -1.73 | -3.96 | -4.79 | -21.47 | -1.64 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | -0.77 | - | Upgrade |
Impairment of Goodwill | - | - | - | -9.69 | - | - | Upgrade |
Asset Writedown | - | - | - | - | - | -0.35 | Upgrade |
Pretax Income | -2.15 | -1.73 | -3.96 | -14.48 | -22.23 | -1.99 | Upgrade |
Income Tax Expense | 0.03 | 0.03 | - | -0.23 | -0.46 | - | Upgrade |
Earnings From Continuing Operations | -2.18 | -1.76 | -3.96 | -14.25 | -21.77 | -1.99 | Upgrade |
Minority Interest in Earnings | -0.01 | -0 | - | - | - | - | Upgrade |
Net Income | -2.18 | -1.76 | -3.96 | -14.25 | -21.77 | -1.99 | Upgrade |
Net Income to Common | -2.18 | -1.76 | -3.96 | -14.25 | -21.77 | -1.99 | Upgrade |
Shares Outstanding (Basic) | 22 | 21 | 19 | 14 | 8 | 1 | Upgrade |
Shares Outstanding (Diluted) | 22 | 21 | 19 | 14 | 8 | 1 | Upgrade |
Shares Change (YoY) | 3.33% | 11.60% | 32.67% | 77.28% | 973.95% | 474.89% | Upgrade |
EPS (Basic) | -0.10 | -0.08 | -0.21 | -0.98 | -2.67 | -2.61 | Upgrade |
EPS (Diluted) | -0.10 | -0.08 | -0.21 | -0.98 | -2.67 | -2.61 | Upgrade |
Free Cash Flow | -0.38 | -0.5 | 0.27 | -5.33 | -7.33 | -1.16 | Upgrade |
Free Cash Flow Per Share | -0.02 | -0.02 | 0.01 | -0.37 | -0.90 | -1.52 | Upgrade |
Gross Margin | 50.30% | 51.77% | 35.45% | 30.83% | 41.02% | - | Upgrade |
Operating Margin | -14.70% | -11.92% | -24.52% | -37.66% | -187.97% | - | Upgrade |
Profit Margin | -17.24% | -13.30% | -25.92% | -85.01% | -193.38% | - | Upgrade |
Free Cash Flow Margin | -2.98% | -3.78% | 1.79% | -31.77% | -65.11% | - | Upgrade |
EBITDA | -1.41 | -1.1 | -3.28 | -4.94 | -20.13 | - | Upgrade |
EBITDA Margin | -11.11% | -8.29% | -21.42% | -29.48% | -178.73% | - | Upgrade |
D&A For EBITDA | 0.45 | 0.48 | 0.47 | 1.37 | 1.04 | - | Upgrade |
EBIT | -1.86 | -1.58 | -3.75 | -6.31 | -21.17 | -0.96 | Upgrade |
EBIT Margin | -14.70% | -11.92% | -24.52% | -37.66% | -187.97% | - | Upgrade |
Advertising Expenses | - | 5.86 | 6.64 | 6.69 | 3.88 | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.