Arotech corp (ARTX)
Income statement / Quarterly
Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10
Revenues

23,573

23,266

20,778

23,632

23,844

21,874

27,248

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues

-

-

-

-

-

-

-

-

25,930

21,448

22,347

-

24,300

21,779

25,406

27,413

23,289

21,644

24,226

28,567

24,783

27,829

22,382

20,933

23,187

22,396

22,053

22,134

21,435

20,373

16,107

17,965

21,137

10,591

12,440

-110,650

16,358

18,903

21,150

Cost of revenues

15,597

15,628

14,959

16,073

16,516

15,275

19,537

21,074

18,673

15,466

15,867

15,892

16,436

14,784

17,712

19,445

16,254

15,426

17,329

21,172

16,775

17,863

15,043

14,798

16,816

16,088

16,776

16,833

16,475

17,013

11,819

12,907

17,019

7,135

8,888

-78,179

12,257

13,283

15,326

Research and development expenses

1,110

1,021

1,074

511

753

728

1,036

249

1,031

764

995

355

752

779

836

50

680

1,250

1,094

69

925

936

995

1,019

807

594

533

386

610

455

591

111

435

446

407

-3,679

671

764

814

Selling and marketing expenses

1,870

2,190

2,152

2,528

1,837

1,931

1,878

2,199

1,707

1,971

1,995

2,116

1,458

1,799

1,654

1,562

1,187

1,397

1,225

1,740

1,202

1,545

1,431

1,768

1,229

1,383

1,237

1,619

1,255

1,328

1,284

1,600

1,251

1,221

1,180

-9,038

1,524

1,436

1,160

General and administrative expenses

4,193

3,215

3,170

3,506

3,201

2,985

3,225

3,035

2,732

2,839

3,017

4,158

3,122

3,734

4,292

4,073

4,089

4,527

3,648

5,655

3,799

4,267

3,538

3,347

2,685

2,466

2,387

2,986

2,064

2,000

3,000

2,933

2,780

2,529

2,434

-17,993

2,525

2,918

2,953

Amortization of intangible assets

280

280

370

378

391

391

514

476

509

521

697

710

698

698

768

757

720

705

860

868

867

887

74

270

270

273

276

291

292

299

301

472

477

478

476

-2,991

442

417

421

Total operating costs and expenses

23,053

22,337

21,726

22,998

22,701

21,312

26,192

27,036

24,654

21,563

22,574

23,232

22,468

21,796

25,263

25,889

22,932

23,307

24,158

29,506

23,570

25,500

21,083

21,204

21,809

20,806

21,211

22,117

20,697

21,098

16,997

18,025

21,965

11,812

13,387

-111,882

17,421

18,820

20,677

Operating income

520

929

-947

633

1,142

562

1,055

1,960

1,276

-114

-226

-1,743

1,831

-16

142

1,524

357

-1,663

68

-939

1,212

2,329

1,299

-270

1,378

1,590

841

16

737

-725

-889

-59

-827

-1,221

-946

1,232

-1,063

83

473

Other income (expense), net

-0

-9

-0

-44

-1

7

0

5

-23

-1

12

14

3

20

26

31

-105

34

15

2,224

58

197

32

-

-

-

-

-

-

-

-

7

3

13

19

-151

43

37

23

Other income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-7

267

1

-

9

0

0

-

-

-

-

-

-

-

-

Allowance for legal settlements, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-500

-

Financial Income Expense Net

-396

-371

-298

-225

-173

-309

-213

-326

-200

-215

-333

-205

-227

-204

-337

-264

-316

-243

-327

-408

-416

-563

-119

-7

-172

-113

-189

17

-186

-342

-36

-493

152

119

-109

34

-102

64

143

Financial income (expense), net

-396

-371

-298

-225

-173

-309

-213

-326

-200

-215

-333

-

-227

-204

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

152

119

-109

34

-102

64

143

Total other expense

-397

-380

-298

-270

-174

-302

-213

-321

-224

-217

-321

-191

-223

-183

-311

-232

-422

-209

-311

1,815

-357

-366

-86

1

-180

153

-187

15

-177

-341

-36

-172

-149

-105

128

-382

146

473

-119

Income (loss) before income tax expense

123

548

-1,246

-

967

259

842

-

1,051

-331

-548

-

1,607

-200

-168

-

-65

-1,872

-243

-

855

1,962

1,212

-

1,197

1,744

653

32

560

-1,066

-926

-232

-976

-1,326

-818

850

-917

557

353

Income Tax Expense (Benefit)

186

156

160

-87

227

176

247

-5,970

263

262

219

99

101

368

213

261

289

370

239

168

476

180

198

286

337

254

174

104

126

199

197

1,327

0

140

140

-531

189

197

262

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-2,033

1,505

-569

-382

-

-355

-

-

-

-

-

-

-556

860

1,490

478

-71

433

-1,266

-1,123

-1,559

-976

-1,467

-958

-

-

-

-

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-869

-230

-261

-

-262

-

-

-

-

-

-

-

0

-13

-74

518

64

-1,635

64

-3,726

-549

-603

-1,684

-

-

-

-

Net Income (Loss) Attributable to Parent

-63

392

-1,407

450

740

83

595

7,609

788

-594

-768

-2,040

635

-799

-643

398

-617

-2,242

-482

311

378

1,782

1,014

-590

861

1,477

404

446

498

-2,901

-1,059

-5,286

-1,525

-2,071

-2,643

1,573

-1,107

360

91

Other comprehensive income (loss), net of income tax:
Foreign currency translation adjustment

0

24

42

-47

13

-55

-24

332

-166

671

915

-351

344

-298

360

120

-489

628

-245

-556

-749

147

-46

155

202

58

211

54

-17

-338

167

-

-796

186

-

-

-

-

-

Foreign currency translation adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

135

-

-

-

-

Comprehensive income (loss)

-63

416

-1,364

403

753

28

571

7,942

622

76

146

-2,392

980

-1,097

-283

519

-1,107

-1,614

-728

-245

-371

1,929

968

-435

1,064

1,535

615

500

480

-3,240

-892

-5,581

-2,322

-1,885

-2,507

-

-

-

-

Income (loss) per share of common stock:
Basic – continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-0.08

0.06

-0.02

-0.02

-

-0.02

-

-

-

-

-

-

-0.04

0.05

0.10

0.03

-

0.03

-0.09

-0.08

-

-0.07

-

-

-

-

-

-

Basic – discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

0.01

-0.04

-0.01

-0.01

-

-0.01

-

-

-

-

-

-

-0.01

0.00

0.00

0.00

-

0.00

-0.11

0.01

-

-0.04

-0.04

-0.12

-

-

-

-

Basic  continuing operations (in Dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.11

-0.07

-

-

-

-

Basic net income (loss) per share (in dollars per shares)

0.00

0.01

-0.05

0.02

0.03

0.00

0.02

0.29

0.03

-0.02

-0.03

-0.07

0.02

-0.03

-0.03

0.03

-0.03

-0.10

-0.02

0.00

0.02

0.09

0.05

-0.05

0.05

0.10

0.03

0.03

0.03

-0.20

-0.07

-

-0.11

-

-

-

-

-

0.01

Diluted – continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-0.08

0.06

-0.02

-0.02

-

-0.02

-

-

-

-

-

-

-0.04

0.05

0.09

0.03

0.00

0.03

-0.09

-0.08

-

-0.07

-

-

-

-

-

-

Diluted – discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

0.01

-0.04

-0.01

-0.01

-

-0.01

-

-

-

-

-

-

-0.01

0.00

0.00

0.00

-

0.00

-0.11

0.01

-

-0.04

-

-

-

-

-

-

Diluted net income (loss) per share (in dollars per shares)

0.00

0.01

-0.05

0.02

0.03

0.00

0.02

0.29

0.03

-0.02

-0.03

-0.07

0.02

-0.03

-0.03

0.03

-0.03

-0.10

-0.02

-0.01

0.02

0.09

0.05

-0.05

0.05

0.09

0.03

0.03

0.03

-0.20

-0.07

-

-0.11

-

-

-

-

0.02

0.01

Weighted average number of shares used in computing basic net income (loss) per share (in shares)

26,547

26,551

26,387

26,520

26,486

26,432

26,447

26,740

26,394

26,216

26,169

25,580

26,215

25,383

24,797

24,161

23,684

23,599

23,305

24,715

23,137

20,311

19,572

18,956

15,951

15,554

15,569

14,134

15,336

14,728

14,654

-

14,216

-

-

-

-

14,013

13,487

Weighted average number of shares used in computing diluted net income (loss) per share (in shares)

26,547

26,551

26,387

26,520

26,486

26,432

26,447

26,740

26,394

26,216

26,169

25,580

26,215

25,383

24,797

24,161

23,684

23,599

23,305

25,318

23,740

20,914

20,175

19,569

16,554

16,146

16,171

13,531

15,939

14,728

14,654

-

14,216

-

-

-

-

14,616

14,090

Basic and diluted net loss per share (in Dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.15

-0.19

-

-0.08

0.03

-

Weighted average number of shares used in computing basic and diluted net loss per share (in Shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

13,855

-

-

-

-

-

Weighted average number of shares used in computing basic and diluted net income (loss) per share (in Shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

13,689

-

13,336

-

-