Evogene Ltd. (EVGN) quarterly income statement — complete revenue, gross profit & net income history
Evogene Ltd. (EVGN) annual income statement — 14-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 347K | 334K | 314K | 312K | 884K | 2.44M | 1.61M | 1.74M | 605K | 4.19M | 578K | 3.77M | 654K | 641K | 660K | 466K | 312K | 237K | 311K | 151K |
| Revenue Growth % | -60.75% | -86.33% | -80.51% | -82.07% | 46.12% | -41.67% | 178.72% | -53.81% | -7.49% | 553.67% | -12.42% | 708.37% | 109.62% | 170.46% | 112.22% | 208.61% | 131.11% | -28.83% | -11.4% | -52.22% |
| Cost of Goods Sold | 355K | 130K | 2.28M | 157K | 136K | 1.61M | 755K | 1.04M | 336K | 310K | 398K | 511K | 461K | 322K | 364K | 120K | 262K | 163K | 267K | 101K |
| COGS % of Revenue | 102.31% | 38.92% | 727.39% | 50.32% | 15.38% | 66.04% | 46.87% | 59.89% | 55.54% | 7.4% | 68.86% | 13.57% | 70.49% | 50.23% | 55.15% | 25.75% | 83.97% | 68.78% | 85.85% | 66.89% |
| Gross Profit | -8K | 204K | -1.97M | 155K | 748K | 830K | 856K | 698K | 269K | 3.88M | 180K | 3.26M | 193K | 319K | 296K | 346K | 50K | 74K | 44K | 50K |
| Gross Margin % | -2.31% | 61.08% | -627.39% | 49.68% | 84.62% | 33.96% | 53.13% | 40.11% | 44.46% | 92.6% | 31.14% | 86.43% | 29.51% | 49.77% | 44.85% | 74.25% | 16.03% | 31.22% | 14.15% | 33.11% |
| Gross Profit Growth % | -101.07% | -75.42% | -330.14% | -77.79% | 178.07% | -78.61% | 375.56% | -78.56% | 39.38% | 1116.3% | -39.19% | 841.04% | 286% | 331.08% | 572.73% | 592% | 614.29% | 19.35% | 780% | -79.25% |
| Operating Expenses | 2.43M | 3.35M | 3.24M | 2.88M | 3.82M | 4.96M | 5.42M | 6.62M | 4.9M | 7.97M | 7.81M | 7.44M | 8.09M | 7.12M | 4.08M | 7.44M | 8.06M | 8.13M | 8.74M | 8.61M |
| OpEx % of Revenue | 701.15% | 1004.19% | 1032.48% | 922.76% | 432.01% | 202.78% | 336.62% | 380.34% | 809.59% | 190.12% | 1350.87% | 197.48% | 1237.61% | 1109.98% | 617.88% | 1597.21% | 2582.37% | 3429.96% | 2809% | 5699.34% |
| Selling, General & Admin | 1.21M | 1.54M | 1.2M | 1.5M | 1.5M | 1.94M | 2.02M | 3.31M | 2.01M | 2.65M | 2.26M | 2.38M | 2.73M | 2.31M | 5.59M | 2.45M | 2.64M | 2.5M | 4.74M | 2M |
| SG&A % of Revenue | 348.13% | 462.57% | 380.89% | 479.17% | 169.46% | 79.34% | 125.51% | 190.4% | 332.4% | 63.15% | 391.52% | 63.07% | 416.67% | 361.15% | 846.97% | 525.11% | 846.15% | 1056.12% | 1523.47% | 1327.15% |
| Research & Development | 1.23M | 1.84M | 1.83M | 1.38M | 2.32M | 3.21M | 3.4M | 3.31M | 2.88M | 4.8M | 5.54M | 5.06M | 5.37M | 4.8M | 1.99M | 5M | 5.42M | 5.63M | 4M | 6.6M |
| R&D % of Revenue | 353.03% | 550.6% | 581.85% | 440.71% | 262.56% | 131.26% | 211.11% | 189.94% | 476.36% | 114.58% | 959.34% | 134.4% | 820.95% | 748.83% | 301.21% | 1072.1% | 1736.22% | 2373.84% | 1285.53% | 4372.19% |
| Other Operating Expenses | 0 | -30K | 219K | 9K | 0 | -191K | 0 | 0 | 5K | 519K | 0 | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -2.44M | -3.15M | -5.21M | -2.72M | -3.07M | -4.13M | -4.57M | -5.92M | -4.63M | -4.09M | -7.63M | -4.18M | -7.9M | -6.8M | -3.78M | -7.1M | -8.01M | -8.05M | -8.69M | -8.56M |
| Operating Margin % | -703.46% | -943.11% | -1659.87% | -873.08% | -347.4% | -168.82% | -283.49% | -340.23% | -765.12% | -97.52% | -1319.72% | -111.04% | -1208.1% | -1060.22% | -573.03% | -1522.96% | -2566.35% | -3398.73% | -2794.86% | -5666.23% |
| Operating Income Growth % | 20.51% | 23.65% | -14.12% | 53.99% | 33.66% | -0.98% | 40.13% | -41.53% | 41.41% | 39.88% | -101.69% | 41.06% | 1.32% | 15.63% | 56.49% | 17.05% | -7.53% | -28.69% | -21.11% | -54.08% |
| EBITDA | -2.29M | -2.95M | -4.95M | -2.44M | -2.83M | -3.55M | -3.97M | -5.71M | -4.3M | -3.42M | -6.96M | -3.52M | -7.25M | -6.16M | -3.14M | -6.45M | -7.39M | -7.37M | -8.14M | -8.01M |
| EBITDA Margin % | -660.52% | -882.63% | -1576.11% | -783.01% | -319.68% | -145.13% | -246.68% | -328.22% | -710.58% | -81.5% | -1205.02% | -93.5% | -1109.17% | -960.22% | -475.91% | -1384.55% | -2369.87% | -3111.39% | -2617.36% | -5303.31% |
| EBITDA Growth % | 18.9% | 16.89% | -24.53% | 57.22% | 34.26% | -3.87% | 42.94% | -62.15% | 40.74% | 44.52% | -121.74% | 45.41% | 1.89% | 16.53% | 61.41% | 19.43% | -7.6% | -29.39% | -24.27% | -65.63% |
| D&A (Non-Cash Add-back) | 149K | 202K | 263K | 281K | 245K | 579K | 593K | 209K | 330K | 671K | 663K | 661K | 647K | 641K | 641K | 645K | 613K | 681K | 552K | 548K |
| EBIT | -2.44M | -2.02M | -6.72M | -2.27M | -2.9M | -2.52M | -3.13M | -3.86M | -4.46M | -3.68M | -8.12M | -3.75M | -7.51M | -6.49M | -7.11M | -6.9M | -7.56M | -8.01M | -8.85M | -8.18M |
| Net Interest Income | 972K | -2.71M | -169K | 12K | -393K | 1.14M | 4.58M | -821K | 97K | 241K | 287K | 320K | 144K | -230K | 6K | -61K | -1.71M | -1.05M | 602K | 221K |
| Interest Income | 1.14M | 1.17M | 181K | 465K | 235K | 1.6M | 4.73M | 2.07M | 194K | 407K | 358K | 429K | 391K | 308K | 169K | 194K | 444K | 41K | 938K | 380K |
| Interest Expense | 168K | 3.88M | 350K | 453K | 628K | 464K | 144K | 2.89M | 97K | 166K | 71K | 109K | 247K | 538K | 163K | 255K | 2.15M | 1.09M | 336K | 159K |
| Other Income/Expense | 850K | -2.76M | -126K | -4K | -457K | 1.14M | 4.57M | -827K | 77K | 241K | 287K | 320K | 144K | -230K | 6K | -61K | -1.71M | -1.05M | 602K | 221K |
| Pretax Income | -1.59M | -5.91M | -5.34M | -2.73M | -3.53M | -2.99M | 2K | -6.75M | -4.55M | -3.85M | -7.34M | -3.86M | -7.76M | -7.03M | -3.78M | -7.16M | -9.72M | -9.1M | -8.09M | -8.34M |
| Pretax Margin % | -458.5% | -1768.26% | -1700% | -874.36% | -399.1% | -122.3% | 0.12% | -387.76% | -752.4% | -91.77% | -1270.07% | -102.55% | -1186.09% | -1096.1% | -572.12% | -1536.05% | -3114.1% | -3841.35% | -2601.29% | -5519.87% |
| Income Tax | 0 | 4K | 0 | 1K | 1K | 0 | 7K | 1K | 1K | 0 | -4K | -5K | 21K | -45K | 45K | 5K | 38K | 2K | -6K | 8K |
| Effective Tax Rate % | 0% | -0.07% | 0% | -0.04% | -0.03% | 0% | 350% | -0.01% | -0.02% | 0% | 0.05% | 0.13% | -0.27% | 0.64% | -1.19% | -0.07% | -0.39% | -0.02% | 0.07% | -0.1% |
| Net Income | -1.77M | -5.87M | -5.31M | 3.87M | -4.46M | -2.59M | 427K | -7.63M | -5.42M | -3.86M | -6.6M | -3.98M | -7.02M | -6.27M | -3M | -6.54M | -8.82M | -8.28M | -7.37M | -7.61M |
| Net Margin % | -509.51% | -1757.49% | -1690.76% | 1241.67% | -504.75% | -105.85% | 26.51% | -438.51% | -895.7% | -92.2% | -1142.04% | -105.76% | -1073.85% | -978.32% | -454.24% | -1404.29% | -2827.24% | -3491.56% | -2370.1% | -5039.74% |
| Net Income Growth % | 60.38% | -126.9% | -1343.33% | 150.77% | 17.66% | 33.03% | 106.47% | -91.52% | 22.84% | 38.4% | -120.18% | 39.12% | 20.38% | 24.22% | 59.33% | 14.01% | -42.05% | -25.34% | 9.25% | -59.01% |
| Net Income (Continuing) | -1.59M | -5.91M | -5.34M | -2.73M | -3.53M | -2.99M | -5K | -6.75M | -4.55M | -3.85M | -7.34M | -3.86M | -7.78M | -6.98M | -3.82M | -7.16M | -9.75M | -9.11M | -8.08M | -8.34M |
| Discontinued Operations | -176K | 14K | -16K | 1000K | -1000K | 0 | 0 | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 9.06M | 10.54M | 12.06M | 16.11M | 15.93M | 16.04M | 16.29M | 16.58M | 16.87M | 17.09M | 16.63M | 17.35M | 16.82M | 6.41M | 6.86M | 7.72M | 8.45M | 9.2M | 9.77M | 10.07M |
| EPS (Diluted) | -0.14 | -0.60 | -0.61 | 0.44 | -0.62 | -0.38 | 0.06 | -1.31 | -1.06 | -0.76 | -1.30 | -0.81 | -1.55 | -1.51 | -0.07 | -0.16 | -0.24 | -0.22 | -0.18 | -0.19 |
| EPS Growth % | 77.42% | -57.89% | -1071.34% | 133.59% | 41.51% | 50% | 104.83% | -61.73% | 31.61% | 49.67% | -1688.17% | -406.25% | -545.83% | -586.36% | 59.61% | 15.79% | -60% | -29.41% | 25% | -5.56% |
| EPS (Basic) | -0.14 | -0.60 | -0.61 | 0.44 | -0.62 | -0.38 | 0.06 | -1.31 | -1.06 | -0.76 | -1.30 | -0.81 | -1.55 | -1.51 | -0.07 | -0.16 | -0.24 | -0.22 | -0.18 | -0.19 |
| Diluted Shares Outstanding | 12.2M | 9.74M | 8.72M | 8.72M | 7.23M | 6.8M | 6.8M | 5.81M | 5.09M | 5.06M | 5.06M | 4.89M | 4.52M | 4.15M | 41.23M | 41.22M | 41.2M | 41.19M | 41.18M | 40.85M |
| Basic Shares Outstanding | 12.2M | 9.74M | 8.72M | 8.72M | 7.23M | 6.8M | 6.8M | 5.81M | 5.09M | 5.06M | 5.06M | 4.89M | 4.52M | 4.15M | 41.23M | 41.22M | 41.2M | 41.19M | 41.18M | 40.85M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |