Schedule of Reporting on Operating Segments |
Reporting on operating segments:
| |
Three months period ended
March 31, 2025 | |
| |
Proprietary Products | | |
Distribution | | |
Total | |
| |
U.S Dollars in thousands | |
| |
Unaudited | |
| |
| | |
| | |
| |
Revenues | |
$ | 40,017 | | |
$ | 4,001 | | |
$ | 44,018 | |
Gross profit | |
$ | 20,279 | | |
$ | 470 | | |
$ | 20,749 | |
Unallocated corporate expenses | |
| | | |
| | | |
| (12,954 | ) |
Finance expenses, net | |
| | | |
| | | |
| (1,182 | ) |
Income before taxes on income | |
| | | |
| | | |
$ | 6,613 | |
| |
Three months period ended March 31, 2024 | |
| |
Proprietary Products | | |
Distribution | | |
Total | |
| |
U.S Dollars in thousands | |
| |
Unaudited | |
Revenues | |
$ | 33,758 | | |
$ | 3,978 | | |
$ | 37,736 | |
Gross profit | |
$ | 16,138 | | |
$ | 613 | | |
$ | 16,751 | |
Unallocated corporate expenses | |
| | | |
| | | |
| (12,712 | ) |
Finance expenses, net | |
| | | |
| | | |
| (1,600 | ) |
Income before taxes on income | |
| | | |
| | | |
$ | 2,439 | |
| |
Year Ended December 31, 2024 | |
| |
Proprietary Products | | |
Distribution | | |
Total | |
| |
U.S Dollars in thousands | |
| |
Audited | |
Revenues | |
$ | 141,447 | | |
$ | 19,506 | | |
$ | 160,953 | |
Gross profit | |
$ | 67,739 | | |
$ | 2,228 | | |
$ | 69,967 | |
Unallocated corporate expenses | |
| | | |
| | | |
| (49,916 | ) |
Finance expenses, net | |
| | | |
| | | |
| (6,717 | ) |
Income before taxes on income | |
| | | |
| | | |
$ | 13,334 | |
|
Schedule of Reporting on Operating Segments Geographic Region |
Reporting on operating segments by geographic region:
| |
Three months period ended March 31, 2025 | |
| |
Proprietary Products | | |
Distribution | | |
Total | |
| |
U.S Dollars in thousands | |
| |
Unaudited | |
Geographical markets | |
| | | |
| | | |
| | |
U.S.A | |
$ | 30,157 | | |
$ | - | | |
$ | 30,157 | |
Israel | |
| 1,353 | | |
| 4,001 | | |
| 5,354 | |
Latin America | |
| 4,611 | | |
| - | | |
| 4,611 | |
Canada | |
| 3,036 | | |
| - | | |
| 3,036 | |
Asia | |
| 790 | | |
| - | | |
| 790 | |
Europe | |
| 70 | | |
| - | | |
| 70 | |
| |
$ | 40,017 | | |
$ | 4,001 | | |
$ | 44,018 | |
| |
Three months period ended March 31, 2024 | |
| |
Proprietary Products | | |
Distribution | | |
Total | |
| |
U.S Dollars in thousands | |
| |
Unaudited | |
Geographical markets | |
| | | |
| | | |
| | |
U.S.A | |
$ | 25,849 | | |
$ | - | | |
$ | $25,849 | |
Israel | |
| 1,832 | | |
| 3,978 | | |
| 5,810 | |
Canada | |
| 3,281 | | |
| - | | |
| 3,281 | |
Asia | |
| 1,434 | | |
| - | | |
| 1,434 | |
Latin America | |
| 1,116 | | |
| - | | |
| 1,116 | |
Europe | |
| 246 | | |
| - | | |
| 246 | |
| |
$ | 33,758 | | |
$ | 3,978 | | |
$ | 37,736 | |
| |
Year ended December 31, 2024 | |
| |
Proprietary Products | | |
Distribution | | |
Total | |
| |
U.S Dollars in thousands | |
| |
Audited | |
Geographical markets | |
| | |
| | |
| |
U.S.A | |
$ | 100,504 | | |
$ | - | | |
$ | 100,504 | |
Israel | |
| 5,506 | | |
| 19,506 | | |
| 25,012 | |
Latin America | |
| 18,606 | | |
| - | | |
| 18,606 | |
Canada | |
| 9,457 | | |
| - | | |
| 9,457 | |
Europe | |
| 4,936 | | |
| - | | |
| 4,936 | |
Asia | |
| 2,376 | | |
| - | | |
| 2,376 | |
Others | |
| 62 | | |
| - | | |
| 62 | |
| |
$ | 141,447 | | |
$ | 19,506 | | |
$ | 160,953 | |
|