SPDV.TA TLV
Speedvalue Ltd
1W: -0.4%
1M: -31.9%
3M: -41.9%
YTD: -41.0%
1Y: -45.0%
3Y: -65.1%
₪191.00 ($0.63)
+0.00 (+0.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$112M
+35.3% ▲
5Y CAGR: +8.8%
Gross Profit
$28M
+23.9% ▲
5Y CAGR: +9.5%
Operating Income
$3M
-57.6% ▼
5Y CAGR: +105.2%
Net Income
$2M
-64.2% ▼
EPS (Diluted)
$0.11
-64.5% ▼
EBITDA
$5M
-26.9% ▼
5Y CAGR: +84.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $77M | $75M | $74M | $83M | $112M |
| YoY Growth | +4.3% | -2.4% | -1.2% | +12.1% | +35.3% |
| Cost of Revenue | $54M | $51M | $49M | $60M | $84M |
| Gross Profit | $23M | $24M | $25M | $23M | $28M |
| Gross Margin | 29.9% | 31.7% | 33.7% | 27.4% | 25.1% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $19M | $17M | $17M | $16M | $26M |
| Operating Expenses | $19M | $17M | $17M | $16M | $26M |
| Operating Income | $4M | $6M | $8M | $6M | $3M |
| Operating Margin | 5.6% | 8.7% | 10.8% | 7.6% | 2.4% |
| Interest Expense | $2M | $617K | $489K | $646K | $851K |
| Income Before Tax | $2M | $6M | $8M | $7M | $2M |
| Tax Expense | $1M | $2M | $2M | $2M | $1M |
| Net Income | -$82K | $3M | $6M | $5M | $2M |
| Net Margin | -0.1% | 4.5% | 8.6% | 5.9% | 1.6% |
| EPS (Diluted) | $-0.01 | $0.26 | $0.41 | $0.31 | $0.11 |
| EBITDA | $9M | $10M | $10M | $7M | $5M |
| Shares Outstanding | 10M | 13M | 15M | 15M | 16M |