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Operating Segments
 9 Months Ended
Sep. 30, 2022
Operating Segments [Abstract]  
Operating Segments

Note 4:- Operating Segments

 

  a. General:

 

The company has two operating segments, as follows:

 

Proprietary Products - Development, manufacturing, lessening sales and distribution of plasma-derived protein therapeutics
     
Distribution - Distribute imported drug products in Israel, which are manufactured by third parties.

 

  b. Reporting on operating segments:

 

   Proprietary
Products		   Distribution   Total 
   U.S Dollars in thousands 
   Unaudited 
Nine months period ended September 30, 2022            
Revenues  $67,198   $16,702   $83,900 
Gross profit  $29,342   $2,070   $31,412 
Unallocated corporate expenses             (30,898)
Finance expenses, net             (5,719)
Income before taxes on income            $(5,205)

  

   Proprietary
Products		   Distribution   Total 
   U.S Dollars in thousands 
   Unaudited 
Nine months period ended September 30, 2021            
Revenues  $57,316   $14,857   $72,173 
Gross profit  $21,711   $2,022   $23,733 
Unallocated corporate expenses             (21,127)
Finance expenses, net             173 
Income before taxes on income            $2,779 

 

   Proprietary         
   Products   Distribution   Total 
   U.S Dollars in thousands 
   Unaudited 
Three months period ended September 30, 2022            
Revenues  $25,580   $6,637   $32,217 
Gross profit  $12,429   $441   $12,870 
Unallocated corporate expenses             (10,308)
Finance expenses, net             (2,068)
Income before taxes on income            $494 

 

   Proprietary         
   Products   Distribution   Total 
   U.S Dollars in thousands 
   Unaudited 
Three months period ended September 30, 2021            
Revenues  $17,123   $5,911   $23,034 
Gross profit  $5,045   $685   $5,730 
Unallocated corporate expenses             (6,534)
Finance expenses, net             (41)
Income before taxes on income            $(845)

  

  b. Reporting on operating segments:

 

   Proprietary
Products		   Distribution   Total 
   U.S Dollars in thousands 
   Audited 
Year Ended December 31, 2021            
Revenues  $75,521   $28,121   $103,642 
Gross profit  $27,327   $3,001   $30,328 
Unallocated corporate expenses             (31,024)
Finance expenses, net             (1,189)
Income before taxes on income            $(1,885)

  

  c. Reporting on operating segments by geographic region:

 

   Nine months period ended
September 30, 2022		 
   Proprietary
Products		   Distribution   Total 
   U.S Dollars in thousands 
   Unaudited 
Geographical markets            
U.S.A and North America  $52,866   $
-
   $52,866 
Israel   3,631    16,702    20,333 
Europe   2,192    
-
    2,192 
Latin America   5,301    
-
    5,301 
Asia   2,665    
-
    2,665 
Others   543    
-
    543 
   $67,198   $16,702   $83,900 

 

   Nine months period ended
September 30, 2021		 
   Proprietary
Products		   Distribution   Total 
   U.S Dollars in thousands 
   Unaudited 
Geographical markets            
U.S.A and North America  $39,265    
-
   $39,265 
Israel   6,437    14,857    21,294 
Europe   4,491    
-
    4,491 
Latin America   5,255    
-
    5,255 
Asia   1,753    
-
    1,753 
Others   115    
-
    115 
   $57,316   $14,857   $72,173 

 

  c. Reporting on operating segments by geographic region:

 

   Three months period ended
September 30, 2022		 
   Proprietary
Products		   Distribution   Total 
   U.S Dollars in thousands 
   Unaudited 
Geographical markets            
U.S.A and North America.  $20,597   $
-
   $20,597 
Israel   1,377    6,637    8,014 
Europe   750    
-
    750 
Latin America   1,775    
-
    1,775 
Asia   767    
-
    767 
Others   314    
-
    314 
   $25,580   $6,637   $32,217 

 

   Three months period ended
September 30, 2021		 
   Proprietary
Products		   Distribution   Total 
   U.S Dollars in thousands 
   Unaudited 
Geographical markets            
U.S.A and North America.  $12,710    -   $12,710 
Israel   849    5,911    6,760 
Europe   1,097         1,097 
Latin America   1,652         1,652 
Asia   734         734 
Others   81         82 
   $17,123   $5,911   $23,034 

 

   Year ended December 31, 2021 
   Proprietary
Products		   Distribution   Total 
   U.S Dollars in thousands 
   Audited 
Geographical markets            
U.S.A and North America  $49,763   $
   -
   $49,763 
Israel   7,653    28,121    35,774 
Europe   5,677    
-
    5,677 
Latin America   9,127    
-
    9,127 
Asia   3,167    
-
    3,167 
Others   134    
-
    134 
   $75,521   $28,121   $103,642