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Brainsway Ltd. – ‘20-F’ for 12/31/23 – ‘EX-13’

On:  Thursday, 3/28/24, at 5:30pm ET   ·   For:  12/31/23   ·   Accession #:  1171843-24-1696   ·   File #:  1-35165

Previous ‘20-F’:  ‘20-F’ on 3/27/23 for 12/31/22   ·   Latest ‘20-F’:  This Filing   ·   5 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/28/24  Brainsway Ltd.                    20-F       12/31/23  110:9.4M                                   Globenewswire Inc./FA

Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual or Annual-Transition Report by a Foreign     HTML   2.47M 
                Non-Canadian Issuer                                              
 2: EX-2.3      Plan of Acquisition, Reorganization, Arrangement,   HTML     84K 
                Liquidation or Succession                                        
 5: EX-13       Annual or Quarterly Report to Security Holders      HTML     29K 
 7: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     51K 
                Awarded Compensation                                             
 3: EX-12.1     Statement re: the Computation of Ratios             HTML     32K 
 4: EX-12.2     Statement re: the Computation of Ratios             HTML     32K 
 6: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     27K 
13: R1          Cover                                               HTML    112K 
14: R2          Consolidated Statements of Financial Position       HTML     96K 
15: R3          Consolidated Statements of Comprehensive Loss       HTML     65K 
16: R4          Consolidated Statements of Comprehensive Loss       HTML     33K 
                (Parenthetical)                                                  
17: R5          Consolidated Statements of Changes in Equity        HTML     53K 
18: R6          Consolidated Statements of Cash Flows               HTML    111K 
19: R7          General                                             HTML     34K 
20: R8          Accounting Policies                                 HTML     84K 
21: R9          Significant Accounting Judgments, Estimates and     HTML     37K 
                Assumptions Used in the Preparation of the                       
                Financial Statements                                             
22: R10         Cash and Cash Equivalents and Restricted Cash       HTML     39K 
23: R11         Short-Term Deposits                                 HTML     35K 
24: R12         Trade Receivables, Net                              HTML     73K 
25: R13         Inventory                                           HTML     38K 
26: R14         Other Current Assets                                HTML     36K 
27: R15         System Components, Leased Systems, Other Property   HTML    186K 
                and Equipment, Net                                               
28: R16         Other Long-Term Assets                              HTML     36K 
29: R17         Other Accounts Payable                              HTML     39K 
30: R18         Deferred Revenues and Other Liabilities             HTML     51K 
31: R19         Financial Instruments                               HTML    120K 
32: R20         Employee Benefits and Liabilities                   HTML     33K 
33: R21         Taxes on Income                                     HTML     77K 
34: R22         Contingent Liabilities, Commitments and Charges     HTML     47K 
35: R23         Equity                                              HTML     46K 
36: R24         Share-Based Payment                                 HTML     86K 
37: R25         Additional Information to the Statements of         HTML    136K 
                Comprehensive Loss                                               
38: R26         Net Loss Per Share                                  HTML     41K 
39: R27         Balances and Transactions With Related Parties      HTML     82K 
40: R28         Accounting Policies (Policies)                      HTML    112K 
41: R29         Accounting Policies (Tables)                        HTML     41K 
42: R30         Cash and Cash Equivalents and Restricted Cash       HTML     39K 
                (Tables)                                                         
43: R31         Short-Term Deposits (Tables)                        HTML     33K 
44: R32         Trade Receivables, Net (Tables)                     HTML     75K 
45: R33         Inventory (Tables)                                  HTML     37K 
46: R34         Other Current Assets (Tables)                       HTML     35K 
47: R35         System Components, Leased Systems, Other Property   HTML    185K 
                and Equipment, Net (Tables)                                      
48: R36         Other Long-Term Assets (Tables)                     HTML     35K 
49: R37         Other Accounts Payable (Tables)                     HTML     39K 
50: R38         Deferred Revenues and Other Liabilities (Tables)    HTML     51K 
51: R39         Financial Instruments (Tables)                      HTML    114K 
52: R40         Taxes on Income (Tables)                            HTML     72K 
53: R41         Equity (Tables)                                     HTML     44K 
54: R42         Share-Based Payment (Tables)                        HTML     88K 
55: R43         Additional Information to the Statements of         HTML    142K 
                Comprehensive Loss (Tables)                                      
56: R44         Net Loss Per Share (Tables)                         HTML     40K 
57: R45         Balances and Transactions With Related Parties      HTML     83K 
                (Tables)                                                         
58: R46         General (Details Narrative)                         HTML     30K 
59: R47         Accounting Policies (Details)                       HTML     39K 
60: R48         Accounting Policies (Details 1)                     HTML     44K 
61: R49         Cash and Cash Equivalents and Restricted Cash       HTML     33K 
                (Details)                                                        
62: R50         Cash and Cash Equivalents and Restricted Cash       HTML     30K 
                (Details 1)                                                      
63: R51         Short-Term Deposits (Details)                       HTML     30K 
64: R52         Short-Term Deposits (Details Narrative)             HTML     30K 
65: R53         Trade Receivables, Net (Details)                    HTML     34K 
66: R54         Trade Receivables, Net (Details1)                   HTML     34K 
67: R55         Trade Receivables, Net (Details 2)                  HTML     52K 
68: R56         Inventory (Details)                                 HTML     42K 
69: R57         Other Current Assets (Details)                      HTML     34K 
70: R58         System Components, Leased Systems, Other Property   HTML     97K 
                and Equipment, Net (Details)                                     
71: R59         Other Long-Term Assets (Details)                    HTML     34K 
72: R60         Other Accounts Payable (Details)                    HTML     42K 
73: R61         Deferred Revenues and Other Liabilities (Details)   HTML     34K 
74: R62         Deferred Revenues and Other Liabilities (Details    HTML     44K 
                1)                                                               
75: R63         Financial Instruments (Details)                     HTML     63K 
76: R64         Financial Instruments (Details 1)                   HTML     81K 
77: R65         Financial Instruments (Details 2)                   HTML     33K 
78: R66         Financial Instruments (Details Narrative)           HTML     32K 
79: R67         Employee Benefits and Liabilities (Details          HTML     31K 
                Narrative)                                                       
80: R68         Taxes on Income (Details)                           HTML     45K 
81: R69         Taxes on Income (Details 1)                         HTML     47K 
82: R70         Taxes on Income (Details 2)                         HTML     38K 
83: R71         Taxes on Income (Details Narrative)                 HTML     34K 
84: R72         Contingent Liabilities, Commitments and Charges     HTML     46K 
                (Details Narrative)                                              
85: R73         Equity (Details)                                    HTML     32K 
86: R74         Equity (Details 1)                                  HTML     35K 
87: R75         Share-Based Payment (Details)                       HTML     31K 
88: R76         Share-Based Payment (Details 1)                     HTML     42K 
89: R77         Share-Based Payment (Details 2)                     HTML     39K 
90: R78         Share-Based Payment (Details 3)                     HTML     49K 
91: R79         Share-Based Payment (Details 4)                     HTML     35K 
92: R80         Share-Based Payment (Details Narrative)             HTML     34K 
93: R81         Additional Information to the Statements of         HTML     40K 
                Comprehensive Loss (Details)                                     
94: R82         Additional Information to the Statements of         HTML     33K 
                Comprehensive Loss (Details 1)                                   
95: R83         Additional Information to the Statements of         HTML     41K 
                Comprehensive Loss (Details 2)                                   
96: R84         Additional Information to the Statements of         HTML     37K 
                Comprehensive Loss (Details 3)                                   
97: R85         Additional Information to the Statements of         HTML     49K 
                Comprehensive Loss (Details 4)                                   
98: R86         Additional Information to the Statements of         HTML     44K 
                Comprehensive Loss (Details 5)                                   
99: R87         Additional Information to the Statements of         HTML     44K 
                Comprehensive Loss (Details 6)                                   
100: R88         Additional Information to the Statements of         HTML     47K  
                Comprehensive Loss (Details 7)                                   
101: R89         Net Loss Per Share (Details)                        HTML     36K  
102: R90         Balances and Transactions With Related Parties      HTML     35K  
                (Details)                                                        
103: R91         Balances and Transactions With Related Parties      HTML     39K  
                (Details 1)                                                      
104: R92         Balances and Transactions With Related Parties      HTML     32K  
                (Details 2)                                                      
105: R93         Balances and Transactions With Related Parties      HTML     41K  
                (Details 3)                                                      
107: XML         IDEA XML File -- Filing Summary                      XML    207K  
110: XML         XBRL Instance -- f20f_031424_htm                     XML   2.38M  
106: EXCEL       IDEA Workbook of Financial Report Info              XLSX    171K  
 9: EX-101.CAL  XBRL Calculations -- bway-20231231_cal               XML    204K 
10: EX-101.DEF  XBRL Definitions -- bway-20231231_def                XML    424K 
11: EX-101.LAB  XBRL Labels -- bway-20231231_lab                     XML    922K 
12: EX-101.PRE  XBRL Presentations -- bway-20231231_pre              XML    799K 
 8: EX-101.SCH  XBRL Schema -- bway-20231231                         XSD    269K 
108: JSON        XBRL Instance as JSON Data -- MetaLinks              321±   438K  
109: ZIP         XBRL Zipped Folder -- 0001171843-24-001696-xbrl      Zip    749K  


‘EX-13’   —   Annual or Quarterly Report to Security Holders


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 13

 

 

CERTIFICATION BY CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PURSUAN TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 

 

 

In connection with the Annual Report of BrainsWay Ltd. (the “Company”) on Form 20-F for the period ended December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned officers of the Company certifies, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that to such officer's knowledge:

 

  (1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

  (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

  

 

Dated: March 28, 2024

 

 

 

/s/ Hadar Levy  

Hadar Levy

Chief Executive Officer

 

 

/s/  Ido Marom  

Ido Marom

Chief Financial Officer

 

 


Dates Referenced Herein

This ‘20-F’ Filing    Date    Other Filings
Filed on:3/28/24None on these Dates
For Period end:12/31/23
 List all Filings 


5 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/12/22  Brainsway Ltd.                    20-F       12/31/21  100:8.8M                                   Globenewswire Inc./FA
 4/19/21  Brainsway Ltd.                    20-F       12/31/20  110:7.9M                                   Globenewswire Inc./FA
 2/25/21  Brainsway Ltd.                    6-K         2/25/21    4:407K                                   Globenewswire Inc./FA
 2/01/19  Bank of New York/ADR Division     F-6                    3:352K Brainsway Ltd./ADR                Emmet Marvin & Mart… LLP
 1/14/19  Brainsway Ltd.                    F-1                   21:6.8M                                   Toppan Merrill-FA
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Filing Submission 0001171843-24-001696   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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