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SELECTED CONSOLIDATED STATEMENTS OF INCOME (LOSS) DATA | 12 Months Ended
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Dec. 31, 2024
SELECTED STATEMENTS OF OPERATIONS DATA [Abstract] |
SELECTED CONSOLIDATED STATEMENTS OF INCOME (LOSS) DATA |
NOTE 14:- | SELECTED CONSOLIDATED STATEMENTS OF INCOME (LOSS) DATA
| a. | Other operating expenses (income), net are comprised of the following:
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Capital gain from disposal of property |  | $ | - |  |  | $ | (2,084 | ) |  | $ | - |
Income from arbitrations in Peru, net |  |  | (13,305 | ) |  |  | (2,962 | ) |  |  | - |
Income from legal proceedings in the Philippines, net |  |  | - |  |  |  | (5,357 | ) |  |  | - |
Mergers and acquisitions related expenses |  |  | 3,684 |  |  |  | 1,550 |  |  |  | 438 |
Indirect tax related expenses *) |  |  | 3,349 |  |  |  | - |  |  |  | - |
Others, net |  |  | (479 | ) |  |  | 82 |  |  |  | - |
|  | $ | (6,751 | ) |  | $ | (8,771 | ) |  | $ | 438 |
|  | *) The Company recorded indirect tax-related expenses due to a change in projected revenue mix, which impacted the expected recoverability of an indirect tax asset, resulting in a write-off of the asset.
| b. | Financial income (expenses), net are comprised of the following:
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Income: |  |  |  |  |  |  |  |  |
Interest on cash equivalents, short-term deposits and restricted cash |  | $ | 4,350 |  |  | $ | 3,710 |  |  | $ | 980 |
Other |  |  | 117 |  |  |  | 46 |  |  |  | 18 |
|  |  | 4,467 |  |  |  | 3,756 |  |  |  | 998 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Interest expenses |  |  | (501 | ) |  |  | (232 | ) |  |  | - |
Exchange rate differences, net |  |  | (839 | ) |  |  | (35 | ) |  |  | (2,019 | )
Bank charges including guarantees |  |  | (1,578 | ) |  |  | (1,581 | ) |  |  | (1,752 | )
Revaluation of investment in a convertible debt |  |  | - |  |  |  | (1,401 | ) |  |  | - |
Other |  |  | (45 | ) |  |  | (398 | ) |  |  | (45 | )
|  |  | (2,963 | ) |  |  | (3,647 | ) |  |  | (3,816 | )
Total financial income (expenses), net |  | $ | 1,504 |  |  | $ | 109 |  |  | $ | (2,818 | )
c. Earnings (losses) per share: The following table sets forth the computation of basic and diluted earnings (losses) per share:
| 1. | Numerator:
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Net income (losses) available to holders of ordinary shares |  | $ | 24,849 |  |  | $ | 23,504 |  |  | $ | (5,928 | )
| 2. | Denominator:
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Weighted average number of shares |  |  | 57,016,920 |  |  |  | 56,668,999 |  |  |  | 56,591,994 |
Add - stock options |  |  | - |  |  |  | 3,538 |  |  |  | - |
Denominator for diluted earnings (losses) per share - adjusted weighted average shares assuming exercise of stock options |  |  | 57,016,920 |  |  |  | 56,672,537 |  |  |  | 56,591,994 |
The total number of potential shares related to the outstanding options excluded from the calculations of diluted earnings per share, as they would have been anti-dilutive, were 5,290,625, 5,676,237 and 3,441,644 for the years ended December 31, 2024, 2023 and 2022, respectively. In addition, the potential ordinary shares related to DPI’s acquisition (see Note 17), were also excluded from the calculations of diluted earnings per share, as they would have been anti-dilutive.

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- Definition The total weighted average number of shares related to the outstanding options excluded from the calculations of diluted earnings per share. + References No definition available. + Details
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