SciSparc Ltd. (SPRC)
Nasdaq: SPRC · Pharmaceutical Preparations · Tel Aviv, IL · filing with the SEC since 2014
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.The Form 20-F filed Apr 29, 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.
| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 |
| Report filed | Apr 29, 2026 | Apr 24, 2025 | Apr 1, 2024 | May 1, 2023 | Apr 28, 2022 | Mar 30, 2021 | Jun 15, 2020 | May 15, 2019 | Apr 30, 2018 | May 1, 2017 |
| Revenue | 856 | 1,306 | 2,879 | 1,347 | · | · | · | · | · | · |
| For lenders | ||||||||||
| Net interest income | · | -259 | -1,164 | -5,818 | 21 | 242 | · | · | · | · |
| Cost of revenue | 225 | 800 | 683 | 322 | · | · | · | · | · | · |
| Gross profit | 631 | 506 | 2,196 | 1,025 | · | · | · | · | · | · |
| Research and development | 2,097 | 1,707 | 1,641 | 2,803 | 1,990 | 649 | 1,639 | 2,710 | 1,943r | 740r |
| Selling, general and administrative | · | · | 5,031 | 5,972r | 3,778 | 1,902 | 2,469 | · | · | · |
| Sales and marketing | 912 | 1,515 | 2,484r | 1,082r | · | · | · | · | · | · |
| General and administrative | 6,371 | 4,526 | 3,844r | 5,427r | 3,778 | 1,902 | 2,469 | 4,371r | 3,810r | 1,268r |
| Total operating expenses | · | · | · | · | · | · | · | · | -5,753 | -2,008 |
| Operating income | -8,374 | -7,316 | -6,815 | -8,287 | -5,768 | -3,293 | -4,108 | -7,241r | -5,754r | -2,000r |
| Finance costs | 8,199 | 353 | 1,055 | 2,014 | 21 | 872 | 676 | 121r | 491r | 8r |
| Finance income | 2,278 | 612 | 2,219 | 7,832 | · | 630 | 305 | 828 | 1r | 1r |
| Net finance income (costs) | · | · | · | 7,832 | · | 630 | · | · | · | · |
| Share of profit of equity-method investments | -500 | -429 | -210 | -109 | · | -742 | · | · | · | · |
| Income before income taxes | -12,564 | -7,486 | -5,861 | -2,578 | -5,789 | -3,535 | · | -9,009 | -6,244r | -2,007r |
| Income tax expense | · | -14 | 22 | 14 | · | · | · | -60 | · | · |
| Income from continuing operations | · | · | · | · | -5,789 | -3,535 | -4,479 | -6,534 | -6,244 | · |
| Income from discontinued operations | · | · | · | · | · | · | -207 | -2,415 | · | · |
| Net income | -12,564 | -7,472 | -5,883 | -2,592 | -5,789 | -3,535r | -4,686r | 8,949 | 6,244 | 2,007 |
| Net income to non-controlling interests | -385 | -1,188 | -761 | · | · | 53 | -108 | 426 | · | 14 |
| Net income to shareholders | -12,179 | -6,284 | -5,122 | -2,592r | -5,789r | 3,535 | 4,686 | 8,523 | 6,244 | 1,993 |
| Net income to ordinary shareholders | · | · | · | · | · | · | · | -8,918 | -6,244 | -1,993r |
| Earnings per share, basic | 98.07 | 203.89r | 2,374.55r | 14.82 | 73.58r | 0.10 | 0.64 | 1.20 | · | · |
| Earnings per share, diluted | 98.07 | 203.89r | 2,374.55r | 14.82 | 73.58 | 0.11 | 0.64 | 1.20 | · | · |
| Earnings per share, basic and diluted | · | · | · | · | · | · | 0.032 | 0.06 | 0.05 | 0.05 |
| Weighted average shares, basic | · | 5,824,972 | 407,681r | 175,953r | 79,000 | · | · | 159,357 | 116,743 | 37,458 |
| Weighted average shares, diluted | · | 5,824,972 | 407,681r | 175,953r | 79,000 | · | · | · | · | · |
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 sold
ifrs-full:RevenueNet interest income interest earned less interest paid
ifrs-full:InterestRevenueExpenseCost of revenue what it cost to make or buy what it sold
ifrs-full:CostOfSalesGross profit revenue less the cost of what it sold
ifrs-full:GrossProfitResearch and development spent on inventing what it sells next
ifrs-full:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
ifrs-full:SellingGeneralAndAdministrativeExpenseSales and marketing the cost of finding and serving customers
ifrs-full:SalesAndMarketingExpenseGeneral and administrative the cost of running the company itself
ifrs-full:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
ifrs-full:OperatingExpenseOperating income profit from running the business, before interest and tax
ifrs-full:ProfitLossFromOperatingActivitiesFinance costs what its borrowing cost
ifrs-full:FinanceCostsFinance income what its cash and investments earned
ifrs-full:FinanceIncomeNet finance income (costs) interest earned less interest paid, outside the business
ifrs-full:FinanceIncomeCostShare of profit of equity-method investments its share of companies it partly owns
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsIncome from continuing operations profit from the businesses it keeps
ifrs-full:ProfitLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
ifrs-full:ProfitLossFromDiscontinuedOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
ifrs-full:ProfitLossAttributableToNoncontrollingInterestsNet income to shareholders the profit or loss that belongs to the company's shareholders
ifrs-full:ProfitLossAttributableToOwnersOfParentNet income to ordinary shareholders what is left for common shareholders
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityEarnings per share, basic net income per share outstanding
ifrs-full:BasicEarningsLossPerShareEarnings per share, diluted net income per share, counting every share that could be issued
ifrs-full:DilutedEarningsLossPerShareEarnings per share, basic and diluted net income per share, where both counts are the same
ifrs-full:BasicAndDilutedEarningsLossPerShareWeighted average shares, basic the average count of shares outstanding
ifrs-full:WeightedAverageSharesWeighted average shares, diluted the average count with every share that could be issued
ifrs-full:AdjustedWeightedAverageShares