Intercure Ltd. (INCR)

Nasdaq: INCR · Pharmaceutical Preparations · Herzliya, IL · filing with the SEC since 2021

Grade4.7

◀ Past 6.6● Present 5.3▶ Future 1.8

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Income statement, as filed

In thousands of Israeli new shekels (ILS), as filed; per-share figures in Israeli new shekels; share counts. The fiscal year ends in December.

The Form 20-F filed Apr 30, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Report filed	Apr 30, 2026	May 1, 2025	May 1, 2024	May 1, 2023	Apr 28, 2022	·	·
Revenue	270,200	238,845	355,553	388,684	219,677	65,035	8,926
Cost of revenue	229,519	203,252	247,214	229,727	123,688	34,649	7,456
Gross profit	33,181	30,233	105,095	155,083	91,131	31,975	1,479
Research and development	390	414	388	632	1,235	1,576	1,710
Sales and marketing	52,507	54,225	53,269	56,533	23,214	8,440	2,693
General and administrative	40,889	53,669	42,610	36,082	27,206	8,593	12,073
Operating income	-27,244	-67,208	-41,567	50,627	28,185	-38,400	-3,415
Finance income	3,129	2,747	5,883	8,170	130	620	141
Net finance income (costs)	-16,859	-20,115	-19,718	-6,785	-9,451	92	-3,151
Income before income taxes	-44,103	-87,323	-61,285	43,842	18,734	-38,308	-6,566
Income tax expense	-7,319	-14,530	2,248	93	11,441	-2,268	-673
Net income	-36,784	-72,793	-63,533	43,749	7,293	-36,040	-5,893
Net income to non-controlling interests	-1,074	-4,998	-1,574	-1,070	2,603	1,191^r	·
Net income to shareholders	-35,710	-67,795	-61,959	44,819	4,690	-37,231	-5,893
Earnings per share, basic	-0.66	-1.48	-1.36	0.99	0.12	-1.42	-0.25
Earnings per share, diluted	-0.66	-1.48	-1.36	0.99	0.11	-1.42	-0.25
Weighted average shares, basic	·	45,869,177	45,572,689	45,352,601	38,492,600	25,396,312	23,299,407

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldifrs-full:Revenue

Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales

Gross profit revenue less the cost of what it soldifrs-full:GrossProfit

Research and development spent on inventing what it sells nextifrs-full:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersifrs-full:SalesAndMarketingExpense

General and administrative the cost of running the company itselfifrs-full:GeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities

Finance income what its cash and investments earnedifrs-full:FinanceIncome

Net finance income (costs) interest earned less interest paid, outside the businessifrs-full:FinanceIncomeCost

Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax

Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations

Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests

Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent

Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare

Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare

Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares

SI Assistanton INCR · research, not advice