AROTECH CORP ARTX Income Statement

Arotech corp (ARTX)

Income statement / TTM

Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10
Revenues
91,251	91,521	90,129	96,599	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
-	-	-	-	-	-	-	-	91,215	89,585	89,916	-	98,900	97,889	97,753	96,573	97,727	99,221	105,406	103,562	95,929	94,333	88,901	88,571	89,772	88,019	85,995	80,050	75,881	75,584	65,802	62,135	-66,479	-71,259	-62,947	-54,237	0	0	0
Cost of revenues
62,258	63,177	62,824	67,402	72,403	74,560	74,752	71,082	65,900	63,662	62,980	64,825	68,378	68,197	68,839	68,456	70,183	70,704	73,140	70,854	64,480	64,521	62,746	64,480	66,514	66,173	67,098	62,141	58,215	58,759	48,881	45,950	-45,136	-49,898	-43,750	-37,312	0	0	0
Research and development expenses
3,717	3,361	3,067	3,030	2,768	3,046	3,082	3,041	3,146	2,867	2,882	2,722	2,418	2,345	2,817	3,075	3,094	3,339	3,024	2,926	3,877	3,759	3,418	2,955	2,322	2,124	1,985	2,043	1,768	1,593	1,585	1,401	-2,388	-2,152	-1,835	-1,428	0	0	0
Selling and marketing expenses
8,742	8,709	8,449	8,175	7,846	7,716	7,756	7,874	7,790	7,542	7,370	7,029	6,475	6,205	5,802	5,373	5,551	5,566	5,714	5,921	5,948	5,975	5,812	5,617	5,468	5,494	5,440	5,487	5,469	5,465	5,359	5,254	-5,383	-5,110	-4,896	-4,915	0	0	0
General and administrative expenses
14,085	13,093	12,863	12,919	12,448	11,979	11,832	11,623	12,747	13,138	14,033	15,308	15,223	16,189	16,982	16,339	17,920	17,631	17,371	17,261	14,953	13,839	12,037	10,886	10,526	9,905	9,439	10,052	9,999	10,715	11,244	10,677	-10,248	-10,504	-10,115	-9,596	0	0	0
Amortization of intangible assets
1,310	1,421	1,532	1,677	1,775	1,892	2,022	2,205	2,439	2,628	2,805	2,875	2,922	2,943	2,950	3,043	3,154	3,301	3,483	2,696	2,098	1,502	888	1,091	1,112	1,134	1,160	1,185	1,366	1,551	1,730	1,905	-1,559	-1,594	-1,655	-1,710	0	0	0
Total operating costs and expenses
90,115	89,763	88,738	93,205	97,242	99,195	99,446	95,827	92,024	89,839	90,072	92,761	95,418	95,881	97,392	96,287	99,904	100,542	102,735	99,660	91,358	89,597	84,903	85,031	85,945	84,833	85,125	80,910	76,818	78,086	68,800	65,190	-64,717	-69,260	-62,253	-54,963	0	0	0
Operating income
1,135	1,758	1,391	3,394	4,720	4,854	4,177	2,894	-808	-253	-155	214	3,481	2,007	360	286	-2,176	-1,321	2,670	3,901	4,570	4,735	3,997	3,539	3,826	3,186	870	-860	-936	-2,501	-2,997	-3,055	-1,762	-1,999	-694	725	0	0	0
Other income (expense), net
-54	-55	-39	-39	11	-11	-20	-8	1	28	50	64	81	-27	-14	-24	2,168	2,333	2,496	2,512	0	0	0	-	-	-	-	-	-	-	-	43	-115	-74	-50	-46	0	0	0
Other income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-
Allowance for legal settlements, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Financial Income Expense Net
-1,291	-1,068	-1,007	-921	-1,022	-1,050	-955	-1,076	-955	-982	-971	-975	-1,033	-1,122	-1,162	-1,152	-1,296	-1,395	-1,716	-1,507	-1,106	-862	-412	-482	-458	-471	-700	-547	-1,059	-720	-258	-331	197	-58	-113	139	0	0	0
Financial income (expense), net
-1,291	-1,068	-1,007	-921	-1,022	-1,050	-955	-1,076	-977	-980	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	197	-58	-113	139	0	0	0
Total other expense
-1,346	-1,124	-1,046	-961	-1,011	-1,061	-976	-1,084	-954	-953	-920	-910	-952	-1,150	-1,176	-1,176	872	937	780	1,005	-809	-631	-111	-212	-198	-195	-690	-539	-728	-700	-464	-299	-509	-213	365	117	0	0	0
Income (loss) before income tax expense
0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	3,628	2,990	179	-1,400	-1,665	-3,201	-3,462	-3,354	-2,271	-2,212	-328	843	0	0	0
Income Tax Expense (Benefit)
416	457	477	563	-5,320	-5,284	-5,197	-5,224	845	683	789	783	945	1,133	1,135	1,160	1,068	1,255	1,064	1,023	1,141	1,002	1,076	1,052	870	659	605	628	1,851	1,724	1,665	1,608	-250	-60	-3	117	0	0	0
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-1,479	198	0	0	-	0	-	-	-	-	-	-	2,273	2,758	2,330	-426	-2,028	-3,516	-4,926	-5,127	-4,963	0	0	0	-	-	-	-
Loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	-	-	-	-	-	-	-	430	494	-1,127	-988	-5,233	-5,847	-4,815	-6,563	0	0	0	-	-	-	-
Net Income (Loss) Attributable to Parent
-627	176	-132	1,869	9,029	9,076	8,398	7,034	-2,615	-2,767	-2,972	-2,848	-409	-1,663	-3,106	-2,945	-3,031	-2,035	1,990	3,486	2,584	3,067	2,762	2,152	3,189	2,825	-1,553	-3,016	-8,749	-10,773	-9,943	-11,527	-4,667	-4,248	-1,817	917	0	0	0
Other comprehensive income (loss), net of income tax:
Foreign currency translation adjustment
20	33	-46	-113	266	87	813	1,752	1,068	1,579	609	54	527	-306	620	14	-662	-923	-1,405	-1,205	-493	458	370	627	526	306	-90	-135	-985	-782	0	-	0	0	-	-	-	-	-
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Comprehensive income (loss)
-607	209	-178	1,756	9,295	9,164	9,212	8,787	-1,547	-1,188	-2,362	-2,793	118	-1,969	-2,485	-2,930	-3,694	-2,958	585	2,281	2,091	3,526	3,132	2,780	3,715	3,131	-1,643	-3,152	-9,233	-12,036	-10,681	-12,296	0	0	0	-	-	-	-
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	-	-