Trade receivables, net of allowance for doubtful accounts (950 and 861, respectively)
23,309
22,700
26,047
Inventory
28,253
31,703
32,878
Other current assets
13,085
10,622
8,938
Total current assets
497,128
505,397
525,809
Restricted bank deposits
805
1,254
1,610
Marketable equity securities
-
-
0
Total
38,757
60,574
60,448
Less accumulated depreciation
19,236
36,953
35,608
Property, plant and equipment, net
19,521
23,621
24,840
Operating lease right-of-use assets
19,752
22,487
23,789
Deferred tax assets
424
424
424
Goodwill
0
0
40,388
Intangible assets, net
17,494
18,313
19,434
Other assets
1,646
1,711
1,930
Total assets
556,770
573,207
638,224
Trade payables
10,137
12,974
11,999
Accrued liabilities
18,722
21,083
19,514
Deferred revenue
10,398
13,250
11,873
Current portion of lease liability
7,216
8,604
8,923
Current portion of bank loan
155
156
158
Total current liabilities
46,628
56,067
52,467
Employee benefits
2,607
3,666
3,697
Operating lease right-of-use liabilities
19,802
21,563
23,323
Bank loan
77
117
158
Long-term settlement payable
3,273
3,124
2,974
Long-term deferred revenue
2,893
3,226
3,617
Total liabilities
75,280
87,763
86,236
Non-controlling interests
-
-
0
Share capital of nis 5 par value each 500,000,000 ordinary shares authorized 210,589,406 and 206,811,875 shares outstanding as of june 30, 2026 and december 31, 2025, respectively, and 283,084,053 and 279,306,522 shares issued as of june 30, 2026 and december 31, 2025, respectively
423,305
418,969
417,084
Additional paid-in capital
1,296,049
1,298,363
1,297,323
Treasury stock
192,507
192,507
192,507
Accumulated other comprehensive income
2,069
1,241
1,048
Accumulated loss
-1,047,426
-1,040,622
-970,960
Total equity attributable to common shareholders
-
-
551,988
Total equity
481,490
485,444
551,988
Total liabilities and equity
556,770
573,207
638,224
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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