• Entity registrant name: KAMADA LTD (CIK: 0001567529)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1567529/000117891318000767/0001178913-18-000767-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1567529/000117891318000767/kmda-20171231.xml
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    Component: (Network and Table)
    Network
    00000003 - Statement - Consolidated Statements of Profit or Loss and Other Comprehensive Income (Loss)
    (http://kamadaltd.com/role/StatementsOfProfitOrLossAndOtherComprehensiveIncomeLoss)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001567529 (http://www.sec.gov/CIK)
    Profit or loss [abstract] Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Profit or loss [abstract]
     
     
     
    Revenues from proprietary products
    79,559,000  
    55,958,000  
    42,952,000  
    Revenues from distribution
    23,266,000  
    21,536,000  
    26,954,000  
    Total revenues
    102,825,000  
     
    77,494,000  
     
    69,906,000  
     
    Cost of revenues from proprietary products
    51,335,000  
    37,723,000  
    30,901,000  
    Cost of revenues from distribution
    19,402,000  
    18,411,000  
    23,640,000  
    Total cost of revenues
    70,737,000  
     
    56,134,000  
     
    54,541,000  
     
    Gross profit
    32,088,000  
     
    21,360,000  
     
    15,365,000  
     
    Research and development expenses
    11,973,000  
    16,245,000  
    16,530,000  
    Selling and marketing expenses
    4,398,000  
    3,243,000  
    3,652,000  
    General and administrative expenses
    8,273,000  
    7,353,000  
    6,607,000  
    Operating income (loss)
    7,444,000  
     
    (5,481,000) 
     
    (11,424,000) 
     
    Financial income
    500,000  
    469,000  
    463,000  
    Income (expense) in respect of currency exchange differences and derivatives instruments, net
    (612,000) 
    127,000  
    625,000  
    Financial expense
    (162,000) 
    (126,000) 
    (934,000) 
    Gain (loss) before taxes on income
    7,170,000  
     
    (5,011,000) 
     
    (11,270,000) 
     
    Taxes on income
    269,000  
    1,722,000  
    xsi:nil  
    Net income (loss)
    6,901,000  
     
    (6,733,000) 
     
    (11,270,000) 
     
    Other Comprehensive Income (loss):
     
     
     
    Items that may be reclassified to profit or loss in subsequent periods:
     
     
     
    Gain (loss) on available for sale financial assets
    (23,000) 
    (54,000) 
    63,000  
    Gain (loss) on cash flow hedges
    329,000  
    47,000  
    71,000  
    Net amounts transferred to the statement of profit or loss for cash flow hedges
    (256,000) 
    (73,000) 
    44,000  
    Items that will not be reclassified to profit or loss in subsequent periods:
     
     
     
    Actuarial gain (loss) from defined benefit plans
    (256,000) 
    (22,000) 
    22,000  
    Total comprehensive income (loss)
    6,695,000  
     
    (6,835,000) 
     
    (11,070,000) 
     
    Income (loss) per share attributable to equity holders of the Company:
     
     
     
    Basic income (loss) per share
    0.18  
    (0.18) 
    (0.31) 
    Diluted income (loss) per share
    0.18  
    (0.18) 
    (0.31)