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Shagrir Group Vehicle Services Ltd (SRRPF)

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1.4000 0.0000 (0.00%)
As of October 31 at 4:00 PM EDT. Market Open.
Currency in ILS All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
348,636.0000
329,015.0000
294,570.0000
240,670.0000
180,536.0000
Cost of Revenue
271,778.0000
260,767.0000
240,472.0000
198,085.0000
145,629.0000
Gross Profit
76,858.0000
68,248.0000
54,098.0000
42,585.0000
34,907.0000
Operating Expense
52,666.0000
52,189.0000
49,768.0000
32,266.0000
18,383.0000
Operating Income
24,192.0000
16,059.0000
4,330.0000
10,319.0000
16,524.0000
Net Non Operating Interest Income Expense
-6,159.0000
-8,952.0000
-6,958.0000
-2,313.0000
-562.0000
Pretax Income
21,317.0000
12,004.0000
9,101.0000
-412.0000
5,999.0000
Tax Provision
4,657.0000
2,755.0000
-459.0000
1,495.0000
3,841.0000
Net Income Common Stockholders
15,428.0000
8,466.0000
8,849.0000
-2,259.0000
7,769.0000
Diluted NI Available to Com Stockholders
15,428.0000
8,466.0000
8,849.0000
-2,259.0000
7,769.0000
Basic EPS
1.47
0.81
0.87
-0.23
0.94
Diluted EPS
1.47
0.81
0.86
-0.23
0.94
Basic Average Shares
10,161.9860
10,398.5480
10,116.8490
9,574.7190
8,251.9190
Diluted Average Shares
10,161.9860
10,398.5480
10,251.1690
9,574.7190
8,251.9190
Total Operating Income as Reported
24,996.0000
16,863.0000
4,330.0000
10,319.0000
16,524.0000
Rent Expense Supplemental
--
34,198.0000
32,454.0000
25,934.0000
19,975.0000
Total Expenses
324,444.0000
312,956.0000
290,240.0000
230,351.0000
164,012.0000
Net Income from Continuing & Discontinued Operation
15,428.0000
8,466.0000
8,849.0000
-2,259.0000
7,769.0000
Normalized Income
14,474.5262
7,777.9496
3,063.2200
-742.1000
5,699.0000
Interest Income
856.0000
94.0000
363.0000
562.0000
1,516.0000
Interest Expense
491.0000
2,522.0000
2,326.0000
1,843.0000
1,760.0000
Net Interest Income
-6,159.0000
-8,952.0000
-6,958.0000
-2,313.0000
-562.0000
EBIT
21,808.0000
14,526.0000
11,427.0000
1,431.0000
7,759.0000
EBITDA
54,196.0000
45,924.0000
42,858.0000
22,479.0000
21,163.0000
Reconciled Cost of Revenue
271,778.0000
260,767.0000
240,472.0000
198,085.0000
145,629.0000
Reconciled Depreciation
32,388.0000
31,398.0000
31,431.0000
21,048.0000
13,404.0000
Net Income from Continuing Operation Net Minority Interest
15,428.0000
8,466.0000
8,849.0000
-2,259.0000
5,699.0000
Total Unusual Items Excluding Goodwill
1,220.0000
893.0000
7,514.0000
-1,970.0000
--
Total Unusual Items
1,220.0000
893.0000
7,514.0000
-1,970.0000
--
Normalized EBITDA
52,976.0000
45,031.0000
35,344.0000
24,449.0000
21,163.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
266.5262
204.9496
1,728.2200
-453.1000
--
12/31/2020 - 7/14/2016

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