v3.25.2
Operating Segments
 6 Months Ended
Jun. 30, 2025
Operating Segments [Abstract]  
Operating Segments

Note 4:- Operating Segments

 

  a. General:

 

The company has two operating segments, as follows:

 

  Proprietary Products Manufacturing, sales and distribution of plasma-derived protein therapeutics.
  Distribution Distribute imported drug products in Israel, which are manufactured by third parties.

 

  b. Reporting on operating segments:

 

   Six months period ended
June 30, 2025		 
   Proprietary
Products		   Distribution   Total 
   U.S Dollars in thousands 
   Unaudited 
             
Revenues  $78,453   $10,319   $88,772 
Gross profit  $37,873   $1,805   $39,678 
Unallocated corporate expenses             (24,812)
Finance expenses, net             (2,500)
Income before taxes on income            $12,366 

 

   Six months period ended
June 30, 2024		 
   Proprietary
Products		   Distribution   Total 
   U.S Dollars in thousands 
   Unaudited 
             
Revenues  $72,904   $7,304   $80,208 
Gross profit  $34,566   $1,136   $35,702 
Unallocated corporate expenses             (26,023)
Finance expenses, net             (2,751)
Income before taxes on income            $6,928 

 

   Three months period ended
June 30, 2025		 
   Proprietary
Products		   Distribution   Total 
   U.S Dollars in thousands 
   Unaudited 
             
Revenues  $38,436   $6,318   $44,754 
Gross profit  $17,594   $1,335   $18,929 
Unallocated corporate expenses             (11,858)
Finance expenses, net             (1,318)
Income before taxes on income            $5,753 

 

   Three months period ended
June 30, 2024		 
   Proprietary
Products		   Distribution   Total 
   U.S Dollars in thousands 
   Unaudited 
             
Revenues  $39,146   $3,326   $42,472 
Gross profit  $18,428   $523   $18,951 
Unallocated corporate expenses             (13,311)
Finance expenses, net             (1,151)
Income before taxes on income            $4,489 
   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 

 

  c. Reporting on operating segments by geographic region:

 

   Six months period ended
June 30, 2025		 
   Proprietary
Products		   Distribution   Total 
   U.S Dollars in thousands 
   Unaudited 
Geographical markets            
U.S.A  $55,494   $
-
   $55,493 
Israel   3,036    10,319    13,355 
Latin America   9,880    
 
    9,880 
Canada   5,595         5,595 
Europe   2,453    
-
    2,453 
Asia   1,972    
-
    1,972 
Others   23         23 
   $78,453   $10,319   $88,772 

 

   Six months period ended
June 30, 2024		 
   Proprietary
Products		   Distribution   Total 
   U.S Dollars in thousands 
   Unaudited 
Geographical markets            
U.S.A  $55,169   $
-
   $55,169 
Israel   3,557    7,304    10,861 
Canada   5,765         5,765 
Europe   1,678    
-
    1,678 
Latin America   5,235    
-
    5,235 
Asia   1,500    
-
    1,500 
Others   
-
    
-
    
-
 
   $72,904   $7,304   $80,208 
   Three months period ended
June 30, 2025		 
   Proprietary
Products		   Distribution   Total 
   U.S Dollars in thousands 
   Unaudited 
Geographical markets            
U.S.A  $25,336   $
-
   $25,336 
Israel   1,683    6,318    
8,001
 
Canada   2,559         2,559 
Europe   2,384    
-
    2,384 
Latin America   5,269    
-
    5,269 
Asia   1,182    
-
    1,182 
Others   23    
-
    23 
   $38,436   $6,318   $44,754 

 

   Three months period ended
June 30, 2024		 
   Proprietary
Products		   Distribution   Total 
   U.S Dollars in thousands 
   Unaudited 
Geographical markets            
U.S.A  $29,320   $
-
   $29,320 
Israel   1,725    3,326    5,051 
Canada   2,484         2,484 
Europe   1432    
-
    1,432 
Latin America   4,119    
-
    4,119 
Asia   66    
-
    66 
Others        
-
      
   $39,146   $3,326   $42,472 

 

   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 
Canada   18,606    
-
    18,606 
Europe   9,457    
-
    9,457 
Latin America   4,936    
-
    4,936 
Asia   2,376    
-
    2,376 
Others   62    
-
    62 
   $141,447   $19,506   $160,953