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SEGMENT INFORMATION | 9 Months Ended
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Sep. 30, 2025
SEGMENT INFORMATION |
SEGMENT INFORMATION | NOTE 8 – SEGMENT INFORMATION
| a. | The Company operates in Israel as a single operating segment. The Company’s President and Chief Executive Officer is the CODM. The CODM makes decisions on resource allocation, assesses performance of the business and monitors budget versus actual results on a consolidated basis.
| b. | Segment information:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 30, | ​ | Three Months Ended September 30,
(U.S. dollars in thousands) | ​ | 2025 | ​ | 2024 | ​ | 2025 | ​ | 2024
Revenues from customers | ​ | $ | 43,622 | ​ | $ | 35,181 | ​ | $ | 17,851 | ​ | $ | 17,959
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Employee salaries and related expenses | ​ | ​ | 16,502 | ​ | ​ | 15,091 | ​ | ​ | 5,853 | ​ | ​ | 4,734
Sub-contractors expense | ​ | ​ | 9,348 | ​ | ​ | 6,413 | ​ | ​ | 1,886 | ​ | ​ | 1,649
Interest expense | ​ | ​ | — | ​ | ​ | 1,021 | ​ | ​ | — | ​ | ​ | 260
Interest income | ​ | ​ | (817) | ​ | ​ | (970) | ​ | ​ | (289) | ​ | ​ | (212)
Depreciation | ​ | ​ | 1,078 | ​ | ​ | 970 | ​ | ​ | 372 | ​ | ​ | 329
Other segment expenses* | ​ | ​ | 18,343 | ​ | ​ | 15,818 | ​ | ​ | 7,790 | ​ | ​ | 7,356
Income (loss) before taxes on income | ​ | ​ | (832) | ​ | ​ | (3,162) | ​ | ​ | 2,239 | ​ | ​ | 3,843
Taxes on income (tax benefit) | ​ | ​ | 268 | ​ | ​ | 400 | ​ | ​ | (116) | ​ | ​ | 607
Segment net income (loss) | ​ | $ | (1,100) | ​ | $ | (3,562) | ​ | $ | 2,355 | ​ | $ | 3,236
​ * Other expenses included in net income includes raw materials, rent and utilities and others. ​
| c. | The following table summarizes the Company’s disaggregation of revenues:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Nine Months Ended September 30, | ​ | Three Months Ended September 30,
(U.S. dollars in thousands) | 2025 | ​ | 2024 |  | 2025 | ​ | 2024
Gaucher disease: | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​
Pfizer (Ireland) | $ | 15,431 | ​ | $ | 11,431 | ​ | $ | 2,805 | ​ | $ | 3,430
Fiocruz (Brazil) | $ | 9,121 | ​ | $ | 9,314 | ​ | $ | 6,105 | ​ | $ | 2,048
Fabry disease: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Chiesi (Italy) | $ | 18,556 | ​ | $ | 14,075 | ​ | $ | 8,763 | ​ | $ | 12,361
Total revenues from selling goods | $ | 43,108 | ​ | $ | 34,820 | ​ | $ | 17,673 | ​ | $ | 17,839
Revenues from license and R&D services | $ | 514 | ​ | $ | 361 | ​ | $ | 178 | ​ | $ | 120
​
| d. | Long lived assets are located in Israel.

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