$GILT
GILAT SATELLITE NETWORKS LTD

2022 Q4 Form 20-F Financial Statement

#000117891323000949 Filed on March 13, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022 2021 Q4
Revenue $72.63M $239.8M $63.42M
YoY Change 14.51% 11.57% 48.78%
Cost Of Revenue $44.91M $152.9M $38.83M
YoY Change 15.65% 6.42% 32.4%
Gross Profit $27.72M $86.91M $24.59M
YoY Change 12.71% 21.95% 84.89%
Gross Profit Margin 38.16% 36.24% 38.77%
Selling, General & Admin $11.50M $40.54M $10.23M
YoY Change 12.37% 9.29% 22.81%
% of Gross Profit 41.47% 46.65% 41.6%
Research & Development $10.10M $35.64M $8.452M
YoY Change 19.47% 11623.68%
% of Gross Profit 36.43% 41.01% 34.37%
Depreciation & Amortization $3.004M $11.61M $3.789M
YoY Change -20.72% 5.61% 49.76%
% of Gross Profit 10.84% 13.36% 15.41%
Operating Expenses $21.59M $76.96M $18.68M
YoY Change 15.58% 12.45% 21.79%
Operating Profit $6.123M $9.953M $5.908M
YoY Change 3.64% 251.45% -389.61%
Interest Expense -$102.0K $3.816M -$264.0K
YoY Change -61.36% -1773.68% 38.95%
% of Operating Profit -1.67% 38.34% -4.47%
Other Income/Expense, Net -$1.779M
YoY Change 19.08%
Pretax Income $5.968M $7.135M $4.993M
YoY Change 19.53% 1454.47% -92.02%
Income Tax $11.99M $13.06M $2.969M
% Of Pretax Income 200.87% 183.08% 59.46%
Net Earnings -$6.020M -$5.928M $2.024M
YoY Change -397.43% 95.45% -96.76%
Net Earnings / Revenue -8.29% -2.47% 3.19%
Basic Earnings Per Share -$0.10
Diluted Earnings Per Share -$0.11 -$0.10 $35.80K
COMMON SHARES
Basic Shares Outstanding 56.61M shares 56.59M shares
Diluted Shares Outstanding 56.59M shares

Balance Sheet

Concept 2022 Q4 2022 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $86.59M $86.59M $81.86M
YoY Change 5.78% 5.78% -7.82%
Cash & Equivalents $86.59M $86.59M $81.86M
Short-Term Investments
Other Short-Term Assets $19.28M $19.82M $23.95M
YoY Change -19.47% 9.68% -45.33%
Inventory $33.02M $33.02M $28.43M
Prepaid Expenses $6.404M $5.857M
Receivables $50.64M $75.62M $65.17M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $215.1M $215.1M $199.4M
YoY Change 7.85% 7.85% -14.57%
LONG-TERM ASSETS
Property, Plant & Equipment $76.58M $80.47M $76.87M
YoY Change -0.38% 4.68% -6.37%
Goodwill $43.47M $43.47M
YoY Change 0.0%
Intangibles $309.0K $640.0K
YoY Change -51.72%
Long-Term Investments
YoY Change
Other Assets $10.74M $34.96M $24.36M
YoY Change -55.92% 43.53% -6.32%
Total Long-Term Assets $170.4M $170.4M $168.3M
YoY Change 1.2% 1.2% 4.94%
TOTAL ASSETS
Total Short-Term Assets $215.1M $215.1M $199.4M
Total Long-Term Assets $170.4M $170.4M $168.3M
Total Assets $385.4M $385.4M $367.7M
YoY Change 4.81% 4.81% -6.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.67M $20.67M $19.78M
YoY Change 4.51% 4.51% -3.53%
Accrued Expenses $50.36M $52.30M $51.02M
YoY Change -1.3% -16.47% 5.63%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $125.8M $125.8M $108.5M
YoY Change 15.92% 15.92% -26.39%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $5.988M $15.50M $10.90M
YoY Change -45.08% 42.14% -13.46%
Total Long-Term Liabilities $15.50M $15.50M $10.90M
YoY Change 42.14% 42.14% -13.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $125.8M $125.8M $108.5M
Total Long-Term Liabilities $15.50M $15.50M $10.90M
Total Liabilities $141.3M $141.3M $119.4M
YoY Change 18.32% 18.32% -25.37%
SHAREHOLDERS EQUITY
Retained Earnings -$683.8M -$677.9M
YoY Change 0.87%
Common Stock $934.8M $932.6M
YoY Change 0.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $244.1M $244.1M $248.3M
YoY Change
Total Liabilities & Shareholders Equity $385.4M $385.4M $367.7M
YoY Change 4.81% 4.81% -6.62%

Cashflow Statement

Concept 2022 Q4 2022 2021 Q4
OPERATING ACTIVITIES
Net Income -$6.020M -$5.928M $2.024M
YoY Change -397.43% 95.45% -96.76%
Depreciation, Depletion And Amortization $3.004M $11.61M $3.789M
YoY Change -20.72% 5.61% 49.76%
Cash From Operating Activities $16.78M $10.81M $5.172M
YoY Change 224.52% -42.79% -91.44%
INVESTING ACTIVITIES
Capital Expenditures $3.568M $12.79M -$3.909M
YoY Change -191.28% -243.21% 97.42%
Acquisitions $0.00
YoY Change
Other Investing Activities $4.006M $4.629M -$2.159M
YoY Change -285.55% -314.4%
Cash From Investing Activities $438.0K -$8.164M -$6.068M
YoY Change -107.22% -26.4% 206.46%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change -100.0%
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities 0.000 $0.00 0.000
YoY Change -100.0% -100.0%
NET CHANGE
Cash From Operating Activities 16.78M $10.81M 5.172M
Cash From Investing Activities 438.0K -$8.164M -6.068M
Cash From Financing Activities 0.000 $0.00 0.000
Net Change In Cash 17.22M $2.682M -896.0K
YoY Change -2022.1% -108.6% -102.33%
FREE CASH FLOW
Cash From Operating Activities $16.78M $10.81M $5.172M
Capital Expenditures $3.568M $12.79M -$3.909M
Free Cash Flow $13.22M -$1.979M $9.081M
YoY Change 45.53% -107.11% -85.45%

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