Arotech corp (ARTX)
Income statement / TTM
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

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

-

-