Protalix BioTherapeutics, Inc. (PLX) - Quarterly Income Statement

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1.4 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3
Revenue Numbers are in millions	18.218	17.959	13.474	3.748	10.486	10.345	35.075	9.588	8.617	14.183	8.753	16.085	8.549	12.054	6.427	11.32	19.495	10.79	10.967	21.646	17.759	14.248	12.247	10.439	27.018	0.663	2.006	4.553	2.469	7.526	6.358	2.889	2.081	4.67	1.769	0.679	-11.195	5.846	4.616	5.097	1.384	3.707	2.686	7.383	1.122	3.359	3.064	3.968	0.048	5.39	26.113	3.728	2.362	1.132	0.764	6	1.176	3.184	1.141	1.141	0.388	0	0	0	0	0	0	0	0	0	0	0	0.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.043	0.167	1.182	2.163	2.82	2.9	2.32	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	3.886	8.375	9.456	2.602	8.856	4.893	6.148	3.085	2.397	7.074	4.087	6.034	3.148	3.703	4.733	4.765	2.752	2.868	1.827	3.426	2.95	3.205	2.695	2.045	2.278	1.917	2.183	2.924	1.554	6.066	5.523	2.088	1.952	4.248	1.675	0.523	-6.055	2.346	2.039	2.4	1.577	1.798	1.605	4.073	1.552	1.587	1.318	0.971	1.178	2.367	3.279	1.32	2.068	0.455	0.132	0.778	7.098	1.065	0	0	3.575	0	0	0	0	0	0	0	0	0	0	0	0.035	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.023	0.153	0.897	1.611	0.95	1.07	0.84	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	14.332	9.584	4.018	1.146	1.63	5.452	28.927	6.503	6.22	7.109	4.666	10.051	5.401	8.351	1.694	6.555	16.743	7.922	9.14	18.22	14.809	11.043	9.552	8.394	24.74	-1.254	-0.177	1.629	0.915	1.46	0.835	0.801	0.129	0.422	0.094	0.156	-5.14	3.5	2.577	2.697	-0.193	1.909	1.081	3.31	-0.43	1.772	1.746	2.997	-1.13	3.023	22.834	2.408	0.294	0.677	0.632	5.222	-5.922	2.119	1.141	1.141	-3.187	0	0	0	0	0	0	0	0	0	0	0	0.115	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	0.014	0.285	0.552	1.87	1.83	1.48	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.787	0.534	0.298	0.306	0.155	0.527	0.825	0.678	0.722	0.501	0.533	0.625	0.632	0.693	0.264	0.579	0.859	0.734	0.833	0.842	0.834	0.775	0.78	0.804	0.916	-1.891	-0.088	0.358	0.371	0.194	0.131	0.277	0.062	0.09	0.053	0.23	0.459	0.599	0.558	0.529	-0.139	0.515	0.402	0.448	-0.383	0.528	0.57	0.755	-23.542	0.561	0.874	0.646	0.124	0.598	0.827	0.87	-5.036	0.666	1	1	-8.214	0	0	0	0	0	0	0	0	0	0	0	0.767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	1	1	1	0.459	0.084	0.241	0.255	0.663	0.631	0.638	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	4.124	2.998	2.961	2.887	3.102	3.669	4.475	5.847	5.617	7.386	7.579	8.767	7.641	7.282	7.689	7.122	10.953	7.688	9.186	10.34	9.595	10	13.323	11.698	9.575	10.071	7.241	6.443	8.99	6.389	8.826	4.629	5.708	5.056	7.819	6.025	5.388	4.053	4.957	5.627	4.516	6.105	4.962	6.067	7.398	5.637	6.458	5.323	6.627	6.363	8.855	6.844	7.535	7.918	7.319	8.271	9.559	3.546	10.026	7.642	8.531	4.611	4.702	3.794	4.828	5.404	2.882	4.287	4.79	3.445	4.626	1.794	3.773	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-15.244	0	-0.562	19.493	-6.498	-11.044	-1.951	-22.194	-5.964	-0.771	-5.874	0	-1.552	-0.072	-1.373	0	-0.48	-1.454	-1.844	-5.964	-2.539	-1.362	-1.3	2.54	1.975	0.152	2.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.32	1.78	2.182	2.103	2.41	2.22	3.504	1.629	1.562	1.526	1.799	1.989	2.571	1.421	1.265	1.619	3.297	1.435	1.171	1.241	4.525	0	0	1.976	11.706	1.986	6.503	1.987	2.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.18	1.01	0.77	0.18	0.19	0.2	0.14	0.1	0.02	0.01
Selling & Marketing Expenses Numbers are in millions	0	17.839	0	3.677	10.109	10.168	15.075	5.066	25.292	8.812	3.382	9.028	0	4.506	3.243	4.511	0	3.296	3.648	5.031	8.978	5.126	3.43	3.53	9.199	0.663	2.006	4.553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.055	0	0	0	0	0	0	0	0	0	0	0	-3.061	0	0	0	-10.476	0	1.987	0	2.229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.61	0.86	0.73	0.01	0	0	0	0	0	0
SG&A Numbers are in millions	2.999	2.595	3.484	3.115	4.143	3.67	4.031	3.115	3.098	2.848	2.611	3.154	3.466	2.954	3.171	3.138	2.951	2.816	2.194	3.187	3.014	2.587	2.068	2.23	3.622	2.638	2.158	2.498	3.343	2.836	2.814	2.537	3.141	2.014	2.206	1.995	1.02	2.254	2.092	1.913	2.372	2.012	1.566	3.711	2.32	1.78	2.182	2.103	2.41	2.22	3.504	1.629	1.617	1.526	1.799	1.989	2.571	1.421	1.265	1.619	3.297	1.435	1.171	1.241	1.464	1.314	2.016	1.976	1.23	1.986	8.49	1.987	4.36	0.118	0.026	0.021	0.026	0.036	0.02	0.011	0.032	0.044	0.06	0.03	0.053	0.033	0.031	0.035	0.053	0.036	0.037	0.041	0.062	0.059	0.065	0.106	0.22	0.016	0.078	0.068	0.098	0.425	0.437	0.564	2.79	1.87	1.5	0.19	0.19	0.2	0.14	0.1	0.02	0.01
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1	1	0	0	5.246	0	0	0	0	0	0	0	0	0	0	0	-0.004	0	0	0	0	0	0	0	0.094	0	0	0	0	0	0	0	0.063	0.012	0.027	0.06	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	7.123	5.593	6.445	6.002	7.245	7.339	8.506	8.962	8.715	10.234	10.19	11.921	11.107	10.236	10.86	10.26	13.904	10.504	11.38	13.527	12.609	12.587	15.391	13.928	13.197	12.709	9.399	8.941	12.333	9.225	11.64	7.166	8.849	7.07	10.025	8.02	6.408	6.307	7.049	7.54	6.888	8.117	6.528	9.778	9.718	7.417	8.64	7.426	9.037	8.583	12.359	8.473	9.152	9.444	9.118	10.26	12.13	4.967	11.291	9.261	11.828	6.046	5.873	5.035	6.292	6.718	4.898	6.263	6.02	6.431	13.116	3.781	9.606	0.118	0.026	0.021	0.026	0.036	0.02	0.011	0.032	0.044	0.06	0.03	0.049	0.033	0.031	0.035	0.053	0.036	0.037	0.041	0.156	0.059	0.065	0.106	0.22	0.016	0.078	0.068	0.161	0.438	0.464	0.624	2.79	1.87	1.5	0.19	0.19	0.2	0.14	0.1	0.02	0.01
Operating Income Numbers are in millions	7.209	3.991	-2.427	-4.856	-5.615	-1.887	20.421	-2.459	-2.495	-3.125	-5.524	-1.87	-5.706	-1.885	-9.166	-3.705	2.839	-2.582	-2.24	4.693	2.2	-1.544	-5.839	-5.534	11.543	-13.963	-9.576	-7.312	-11.418	-7.765	-10.805	-6.365	-8.72	-6.648	-9.931	-7.864	-11.548	-2.807	-4.472	-4.843	-7.081	-6.208	-5.447	-6.468	-10.148	-5.645	-6.894	-4.429	-10.167	-5.56	9.62	-6.065	-8.858	-8.767	-13.868	-5.038	-8.848	-2.848	-10.15	-8.12	-15.015	-6.046	-5.873	-5.035	-6.292	-6.718	-4.898	-6.263	-6.02	-6.431	-13.116	-3.781	-9.606	-0.118	-0.026	-0.021	-0.026	-0.036	-0.02	-0.011	-0.032	-0.044	-0.06	-0.03	-0.049	-0.033	-0.031	-0.035	-0.053	-0.036	-0.037	-0.041	-0.156	-0.059	-0.065	-0.106	-0.22	-0.016	-0.078	-0.068	-0.141	-0.424	-0.179	-0.072	-0.92	-0.04	-0.02	-0.19	-0.19	-0.2	-0.14	-0.1	-0.02	-0.01
Operating Income Ratio Numbers are in millions	0.396	0.222	-0.18	-1.296	-0.535	-0.182	0.582	-0.256	-0.29	-0.22	-0.631	-0.116	-0.667	-0.156	-1.426	-0.327	0.146	-0.239	-0.204	0.217	0.124	-0.108	-0.477	-0.53	0.427	-21.06	-4.774	-1.606	-4.625	-1.032	-1.699	-2.203	-4.19	-1.424	-5.614	-11.582	1.032	-0.48	-0.969	-0.95	-5.116	-1.675	-2.028	-0.876	-9.045	-1.681	-2.25	-1.116	-211.813	-1.032	0.368	-1.627	-3.75	-7.745	-18.152	-0.84	-7.524	-0.894	-8.896	-7.117	-38.698	0	0	0	0	0	0	0	0	0	0	0	-64.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-65,047	-105,823	0	-15,572	-77,805	-68,179	-3.252	-2.541	-0.151	-0.033	-0.326	-0.014	-0.009	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	0.107	-0.148	0.155	0.123	-0.811	0.168	-0.774	-0.477	-0.715	-0.442	0.19	-0.416	-0.961	-2.314	-2.075	-1.77	-2.442	-1.855	-1.91	-3.026	-1.909	-2.016	-1.904	-1.73	-1.762	-1.581	-1.718	-4.249	-5.559	-3.672	11.255	-52.783	6.096	-0.642	-0.805	-0.662	-4.719	-1.013	-0.599	-1.129	-1.388	-1.802	-0.672	-0.877	-0.737	-0.102	0.057	0.108	0.29	0.081	-9.598	0.161	9.826	0	15.496	-0.014	1.296	0	0	0.165	15.015	0	0	0	-8.489	0	4.229	5.113	3.94	5.746	-3.775	3.45	9.606	0	3.528	0	0.026	0.036	0.004	0.011	0.032	0.044	0.06	0.03	0.049	0.033	0.031	0.035	0.053	0.036	0	0	0.156	0.059	0.065	-0.094	0.118	0.016	0.032	0.068	-0.255	0.196	0.129	-0.325	0.03	0.03	-0.03	-0.01	0	0	0	0	0.13	0.06
Income Before Tax Numbers are in millions	7.316	3.843	-2.272	-4.733	-6.426	-1.719	19.647	-2.936	-3.21	-3.567	-5.334	-2.286	-6.667	-4.199	-11.241	-5.475	0.397	-4.437	-4.15	1.667	0.291	-3.56	-7.743	-7.264	9.781	-15.544	-11.294	-9.4	-15.141	-11.437	0.45	-59.148	-2.624	-7.29	-10.736	-8.526	-12.419	-3.82	-5.071	-5.972	-8.469	-8.01	-6.119	-7.345	-10.885	-5.747	-6.837	-4.321	0.968	-5.479	0.022	0	0.968	0	0.179	-5.052	22.414	0	0	-7.955	31.44	0	0	0	9.39	0	0	-1.15	-2.08	-0.685	-13.11	-0.331	5.717	0	0.029	0	0	0	-0.016	0	0	0	0	0	0	0	0	0	0	0	-0.037	-0.04	0	0	0	-0.2	-0.102	0	-0.046	0	-0.396	-0.227	-0.05	-0.397	-0.89	-0.01	-0.05	-0.2	-0.19	-0.2	-0.14	-0.1	0.11	0.05
Income Before Tax Ratio Numbers are in millions	0.402	0.214	-0.169	-1.263	-0.613	-0.166	0.56	-0.306	-0.373	-0.251	-0.609	-0.142	-0.78	-0.348	-1.749	-0.484	0.02	-0.411	-0.378	0.077	0.016	-0.25	-0.632	-0.696	0.362	-23.445	-5.63	-2.065	-6.132	-1.52	0.071	-20.474	-1.261	-1.561	-6.069	-12.557	1.109	-0.653	-1.099	-1.172	-6.119	-2.161	-2.278	-0.995	-9.701	-1.711	-2.231	-1.089	20.167	-1.017	0.001	0	0.41	0	0.234	-0.842	19.06	0	0	-6.972	81.031	0	0	0	0	0	0	0	0	0	0	0	38.114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-199,823	0	0	-45,654	0	-9.121	-1.364	-0.042	-0.184	-0.316	-0.003	-0.022	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.822	0.607	-0.069	-0.138	-0.382	0.133	0.308	0.195	0.53	0.442	-0.19	0.416	0.908	0.096	0.128	2.207	-0.212	0.118	0.038	0.203	0.18	0.034	0.003	0.19	0.099	0.23	0.075	0.132	0.916	0.008	3.045	2.087	-0.189	0.268	0.213	0.314	-85.26	0.017	0.043	0.028	0.057	0.049	0.202	0.038	0	0	0	0	-1.741	-0.081	-8.765	-0.161	-27.616	0.108	20.699	0	-20.47	-0.374	-0.109	0	-16.504	-0.152	-0.446	0.148	-15.838	-0.222	-0.669	-1.15	-20.8	4.061	-0.512	3.119	-0.118	0.107	-0.007	0.011	0.02	0.032	-0.003	0.01	0.032	0.043	0.059	0.027	0.046	0.032	0.03	0.032	0.05	0.032	-0.005	-0.005	0.056	0.048	0.053	-0.028	-0.038	-0.012	-0.034	0.041	0.236	-0.213	-0.141	0.3	0.06	0.06	-0.05	0	0	0	0	0	0.03	0.02
Net Income Numbers are in millions	6.494	3.236	-2.203	-4.595	-6.044	-1.852	19.339	-3.131	-3.74	-4.009	-5.144	-2.702	-6.667	-4.199	-11.241	-5.475	0.397	-4.437	-4.15	1.667	0.291	-3.56	-7.743	-7.264	9.781	-15.544	-11.294	-9.4	-15.141	-11.437	0.45	-59.148	-2.624	-7.29	-10.853	-8.598	72.9	-3.82	-5.071	-5.972	-8.469	-8.01	-6.119	-7.345	-10.885	-5.747	-6.837	-4.321	-9.877	-5.479	9.642	-5.904	-8.913	-8.875	-13.689	-5.052	-8.528	-2.474	-10.041	-7.955	-14.936	-5.894	-5.427	-5.183	-6.576	-6.496	-4.229	-5.113	-5.131	-4.746	-12.604	-3.45	-9.301	-0.107	0.029	-0.011	-0.02	-0.032	-0.013	-0.01	-0.032	-0.043	-0.059	-0.027	-0.046	-0.032	-0.03	-0.032	-0.05	-0.032	-0.032	-0.036	-0.056	-0.048	-0.053	-0.172	-0.065	0.012	-0.012	-0.041	-0.377	-0.211	-0.038	-0.372	-0.89	-0.01	-0.05	-0.2	-0.19	-0.2	-0.14	-0.1	0.08	0.03
Net Income Ratio Numbers are in millions	0.356	0.18	-0.164	-1.226	-0.576	-0.179	0.551	-0.327	-0.434	-0.283	-0.588	-0.168	-0.78	-0.348	-1.749	-0.484	0.02	-0.411	-0.378	0.077	0.016	-0.25	-0.632	-0.696	0.362	-23.445	-5.63	-2.065	-6.132	-1.52	0.071	-20.474	-1.261	-1.561	-6.135	-12.663	-6.512	-0.653	-1.099	-1.172	-6.119	-2.161	-2.278	-0.995	-9.701	-1.711	-2.231	-1.089	-205.771	-1.017	0.369	-1.584	-3.773	-7.84	-17.918	-0.842	-7.252	-0.777	-8.8	-6.972	-38.495	0	0	0	0	0	0	0	0	0	0	0	-62.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-52,524	-172,264	0	12,425	-12,049	-41,386	-8.696	-1.265	-0.032	-0.172	-0.316	-0.003	-0.022	0	0	0	0	0	0	0
EPS Numbers are in millions	0.04	0.044	-0.03	-0.063	-0.083	-0.026	0.29	-0.055	-0.073	-0.081	-0.11	-0.059	-0.15	-0.092	-0.25	-0.14	0.012	-0.14	-0.13	0.1	0.017	-0.24	-0.52	-0.49	0.66	-1.05	-0.77	-0.65	-1.08	-0.86	0.035	-4.75	-0.21	-0.073	-0.11	-0.086	7.31	-0.041	-0.054	-0.064	-0.91	-0.086	-0.066	-0.079	-1.18	-0.062	-0.074	-0.047	-1.07	-0.06	0.11	-0.067	-1.01	-0.1	-0.16	-0.062	-1.04	-0.031	-0.12	-0.098	-1.85	-0.077	-0.071	-0.068	-0.87	-0.086	-0.056	-0.067	-0.7	-0.72	-1.92	-0.54	-1.45	-0.004	-0.1	-0.001	-0.34	-0.11	-0.044	-0.036	-1.08	-0.15	-0.2	-0.092	-1.58	-0.11	-0.1	-0.11	-1.7	-0.11	-0.11	-0.12	-1.92	-0.17	-0.17	-0.44	-1.64	0.32	-0.03	-0.099	-9.02	-0.43	-0.068	-0.63	-14.83	-0.17	-1	-20	-19	-20	-14	-10	2.67	1
EPS Diluted Numbers are in millions	0.04	0.04	-0.03	-0.063	-0.083	-0.022	0.21	-0.055	-0.073	-0.081	-0.11	-0.059	-0.15	-0.092	-0.25	-0.14	0.012	-0.14	-0.13	0.1	0.017	-0.24	-0.52	-0.49	0.66	-1.05	-0.77	-0.65	-1.04	-0.86	-0.6	-4.75	-0.21	-0.073	-0.11	-0.086	7.31	-0.041	-0.054	-0.064	-0.91	-0.086	-0.066	-0.079	-1.17	-0.062	-0.074	-0.047	-1.07	-0.06	0.1	-0.067	-1.01	-0.1	-0.16	-0.062	-1.04	-0.031	-0.12	-0.098	-1.85	-0.077	-0.071	-0.068	-0.87	-0.086	-0.056	-0.067	-0.68	-0.72	-1.92	-0.54	-1.45	-0.004	-0.1	-0.001	-0.34	-0.11	-0.044	-0.036	-1.08	-0.15	-0.2	-0.092	-1.58	-0.11	-0.1	-0.11	-1.7	-0.11	-0.11	-0.12	-1.92	-0.17	-0.17	-0.44	-1.64	0.32	-0.03	-0.099	-9.02	-0.43	-0.068	-0.63	-14.83	-0.17	-1	-20	-19	-20	-14	-10	2.67	1
EBITDA Numbers are in millions	7.656	4.471	-1.586	-4.021	-5.339	-0.954	20.714	-2.007	-2.285	-2.655	-4.443	-1.398	-5.5	-1.504	-8.75	-3.033	3.13	-2.163	-1.868	5.272	2.792	-1.089	-5.457	-4.939	-3.258	-3.1	-6.253	-4.721	-12.474	-7.282	-10.311	-56.569	-8.226	-5.897	-9.441	-7.348	-7.141	-4.414	-4.977	-4.768	-9.714	-5.418	-4.647	-5.64	-9.298	-4.774	-6.002	-3.503	-9.247	-4.648	9.62	-5.135	-7.925	-7.87	-15.317	-4.16	-17.163	-2.059	-9.392	-7.423	-14.432	-5.568	-5.399	-4.58	-5.918	-6.373	-4.578	-6.001	-5.791	-6.178	-9.19	-3.649	-9.606	-2.426	-3.394	-1.539	-0.026	-0.036	-0.025	-0.011	-0.032	-0.044	-0.06	-0.03	-0.049	-0.033	-0.031	-0.035	-0.053	-0.036	-0.037	-0.041	-0.156	-0.059	-0.065	-0.012	-0.338	-0.016	-0.11	-0.068	-0.078	-0.411	-0.152	-0.012	-0.79	0.09	-0.01	-0.21	-0.19	-0.2	-0.14	-0.1	0.24	0.11
EBITDA Ratio Numbers are in millions	0.42	0.249	-0.118	-1.073	-0.509	-0.092	0.591	-0.209	-0.265	-0.187	-0.508	-0.087	-0.643	-0.125	-1.361	-0.268	0.161	-0.2	-0.17	0.244	0.157	-0.076	-0.446	-0.473	-0.121	-4.676	-3.117	-1.037	-5.052	-0.968	-1.622	-19.581	-3.953	-1.263	-5.337	-10.822	0.638	-0.755	-1.078	-0.935	-7.019	-1.462	-1.73	-0.764	-8.287	-1.421	-1.959	-0.883	-192.646	-0.862	0.368	-1.377	-3.355	-6.952	-20.048	-0.693	-14.594	-0.647	-8.231	-6.506	-37.196	0	0	0	0	0	0	0	0	0	0	0	-64.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-65,047	-11,823	0	-15,572	-109,956	-68,179	-1.795	-2.467	-0.128	-0.006	-0.28	0.031	-0.004	0	0	0	0	0	0	0

Protalix BioTherapeutics, Inc.

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