Upsellon Brands Holdings Ltd (TLV:UPSL)
85.90
+1.20 (1.42%)
Apr 28, 2026, 5:24 PM IDT
Upsellon Brands Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 11.3 | 13.25 | 15.29 | 16.76 | 11.26 | Upgrade
|
| Revenue Growth (YoY) | -14.72% | -13.33% | -8.79% | 48.86% | - | Upgrade
|
| Cost of Revenue | 5.62 | 6.39 | 9.87 | 11.59 | 6.64 | Upgrade
|
| Gross Profit | 5.68 | 6.86 | 5.42 | 5.17 | 4.62 | Upgrade
|
| Selling, General & Admin | 7.17 | 8.22 | 9.02 | 10.92 | 6.65 | Upgrade
|
| Research & Development | 0.05 | 0.22 | 0.15 | 0.57 | 0.39 | Upgrade
|
| Other Operating Expenses | -0.08 | - | - | - | -1.4 | Upgrade
|
| Operating Expenses | 7.13 | 8.44 | 9.17 | 11.48 | 25.79 | Upgrade
|
| Operating Income | -1.45 | -1.58 | -3.75 | -6.31 | -21.17 | Upgrade
|
| Interest Expense | -0.23 | -0.11 | -0.18 | -0.29 | -0.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.04 | -0.05 | -0.06 | 0.86 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0.03 | 0.96 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | -1.73 | -1.73 | -3.96 | -4.79 | -21.47 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.77 | Upgrade
|
| Impairment of Goodwill | - | - | - | -9.69 | - | Upgrade
|
| Pretax Income | -1.73 | -1.73 | -3.96 | -14.48 | -22.23 | Upgrade
|
| Income Tax Expense | 0.04 | 0.03 | - | -0.23 | -0.46 | Upgrade
|
| Earnings From Continuing Operations | -1.77 | -1.76 | -3.96 | -14.25 | -21.77 | Upgrade
|
| Minority Interest in Earnings | -0.04 | -0 | - | - | - | Upgrade
|
| Net Income | -1.8 | -1.76 | -3.96 | -14.25 | -21.77 | Upgrade
|
| Net Income to Common | -1.8 | -1.76 | -3.96 | -14.25 | -21.77 | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 19 | 14 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 19 | 14 | 8 | Upgrade
|
| Shares Change (YoY) | - | 11.61% | 32.67% | 77.28% | 973.95% | Upgrade
|
| EPS (Basic) | -0.08 | -0.08 | -0.21 | -0.98 | -2.67 | Upgrade
|
| EPS (Diluted) | -0.08 | -0.08 | -0.21 | -0.98 | -2.67 | Upgrade
|
| Free Cash Flow | 0.2 | -0.43 | 0.27 | -5.33 | -7.33 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | -0.02 | 0.01 | -0.37 | -0.90 | Upgrade
|
| Gross Margin | 50.24% | 51.77% | 35.45% | 30.83% | 41.02% | Upgrade
|
| Operating Margin | -12.86% | -11.92% | -24.52% | -37.66% | -187.97% | Upgrade
|
| Profit Margin | -15.96% | -13.30% | -25.92% | -85.01% | -193.38% | Upgrade
|
| Free Cash Flow Margin | 1.76% | -3.24% | 1.79% | -31.77% | -65.11% | Upgrade
|
| EBITDA | -0.97 | -1.03 | -3.18 | -4.94 | -20.13 | Upgrade
|
| EBITDA Margin | -8.58% | -7.77% | -20.80% | -29.48% | -178.73% | Upgrade
|
| D&A For EBITDA | 0.48 | 0.55 | 0.57 | 1.37 | 1.04 | Upgrade
|
| EBIT | -1.45 | -1.58 | -3.75 | -6.31 | -21.17 | Upgrade
|
| EBIT Margin | -12.86% | -11.92% | -24.52% | -37.66% | -187.97% | Upgrade
|
| Advertising Expenses | 5.42 | 5.86 | 6.64 | 6.69 | 3.88 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.