INCR - InterCure Ltd.

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in ILS. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
362,779
388,684
219,677
65,035
8,926
Cost of Revenue
199,190
233,601
128,546
33,060
7,447
Gross Profit
163,589
155,083
91,131
31,975
1,479
Operating Expense
99,771
102,154
58,105
28,617
81,615
Operating Income
63,818
52,929
33,026
3,358
-80,136
Net Non Operating Interest Income Expense
-3,489
-13,845
-4,915
-507
-1,831
Other Income Expense
-5,207
4,758
-9,375
-41,159
78,298
Pretax Income
55,122
43,842
18,737
-38,308
-3,669
Tax Provision
19,679
93
11,441
-2,268
-673
Net Income Common Stockholders
33,197
44,819
4,692
-37,231
-2,996
Diluted NI Available to Com Stockholders
33,197
44,819
4,692
-37,231
-2,996
Basic EPS
-
0.99
0.12
-1.42
-0.25
Diluted EPS
-
0.99
0.10
-1.42
-0.25
Basic Average Shares
-
45,353
38,493
25,396
23,299
Diluted Average Shares
-
45,353
46,920
25,396
23,299
Total Operating Income as Reported
63,147
-50,627
28,188
-38,400
-518
Rent Expense Supplemental
5,997
5,997
2,837
395
750
Total Expenses
298,961
335,755
186,651
61,677
89,062
Net Income from Continuing & Discontinued Operation
33,197
44,819
4,692
-37,231
-2,996
Normalized Income
37,643
39,102
9,623
-2,802
-19,063
Interest Income
9,096
844
130
21
141
Interest Expense
12,585
14,689
5,045
264
1,838
Net Interest Income
-3,489
-13,845
-4,915
-507
-1,831
EBIT
67,707
58,531
23,782
-38,044
-1,831
EBITDA
78,263
-
-
-
-
Reconciled Cost of Revenue
199,190
226,126
124,084
30,552
7,727
Reconciled Depreciation
10,556
11,699
7,393
3,253
23
Net Income from Continuing Operation Net Minority Interest
33,197
44,819
4,692
-37,231
-2,996
Total Unusual Items Excluding Goodwill
-6,914
5,729
-6,404
-36,596
19,676
Total Unusual Items
-6,914
5,729
-6,404
-36,596
19,676
Normalized EBITDA
85,177
64,501
37,579
1,805
-21,204
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,468
12.1527
-1,473
-2,167
3,609

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