Broadvision inc (BVSN)
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'11Sep'10Jun'10
Revenues:
Software licenses

-

-

-

-

-

-

-

-

-

-

-

1,147

1,051

1,010

1,019

1,183

1,035

1,109

1,087

2,686

1,331

1,252

1,226

1,443

1,312

1,387

1,602

1,342

1,267

1,152

1,399

1,601

1,338

1,097

1,453

1,380

1,676

Services

-

-

-

-

-

-

-

-

-

-

-

911

900

912

990

1,494

1,047

1,078

1,409

1,620

1,794

1,908

1,768

2,269

2,652

2,693

2,241

2,732

2,361

2,451

2,422

2,594

2,909

2,895

3,667

3,805

3,992

Revenues

708

931

1,068

1,462

743

1,243

1,603

1,479

1,455

1,615

1,808

2,058

1,951

1,922

2,009

2,677

2,082

2,187

2,496

4,306

3,125

3,160

2,994

3,712

3,964

4,080

3,843

4,074

3,628

3,603

3,821

4,195

4,247

3,992

5,120

5,185

5,668

Cost of revenues:
Cost of software revenues

-

-

-

-

-

-

-

-

-

-

-

39

52

43

38

31

36

40

45

34

26

45

44

58

55

46

24

73

39

31

3

1

1

3

6

4

6

Cost of services

-

-

-

-

-

-

-

-

-

-

-

733

840

807

772

1,145

662

817

717

1,005

1,078

1,333

990

1,199

1,225

1,057

1,177

1,268

1,157

1,138

1,293

1,278

1,472

1,515

1,737

1,569

1,629

Cost of revenues

87

252

273

712

132

531

583

814

708

777

849

772

892

850

810

1,176

698

857

762

1,039

1,104

1,378

1,034

1,257

1,280

1,103

1,201

1,341

1,196

1,169

1,296

1,279

1,473

1,518

1,743

1,573

1,635

Gross profit

621

679

795

750

611

712

1,020

665

747

838

959

1,286

1,059

1,072

1,199

1,501

1,384

1,330

1,734

3,267

2,021

1,782

1,960

2,455

2,684

2,977

2,642

2,733

2,432

2,434

2,525

2,916

2,774

2,474

3,377

3,612

4,033

Operating expenses:
Research and development

322

675

661

2,085

235

1,297

1,403

1,568

1,661

1,655

1,679

1,712

1,743

1,703

1,743

1,812

1,752

1,797

1,858

1,871

1,836

1,775

1,829

1,749

1,779

1,836

1,703

1,649

1,558

1,604

1,634

1,310

1,523

1,658

1,865

1,738

1,900

Sales and marketing

69

293

302

568

231

464

566

733

974

1,012

957

872

928

1,100

1,151

1,207

1,237

1,305

1,140

1,130

1,226

1,351

1,507

1,347

1,316

1,506

1,448

1,545

1,264

1,543

1,509

1,512

1,332

1,490

1,615

1,887

1,854

General and administrative

596

705

610

1,016

535

796

741

1,024

825

820

1,064

794

875

964

985

889

858

866

888

1,004

1,020

878

1,000

814

920

1,022

1,095

944

908

1,063

1,066

914

965

960

1,137

1,160

1,164

Restructuring charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

2

10

322

49

338

101

98

120

Total operating expenses

987

1,673

1,573

3,669

1,001

2,557

2,710

3,325

3,460

3,487

3,700

3,378

3,546

3,767

3,879

3,908

3,847

3,968

3,886

4,005

4,082

4,004

4,336

3,910

4,015

4,364

4,246

4,138

3,730

4,212

4,219

4,058

3,869

4,446

4,718

4,883

5,038

Operating loss

-366

-994

-778

-2,919

-390

-1,845

-1,690

-2,660

-2,713

-2,649

-2,741

-2,092

-2,487

-2,695

-2,680

-2,407

-2,463

-2,638

-2,152

-738

-2,061

-2,222

-2,376

-1,455

-1,331

-1,387

-1,604

-1,405

-1,298

-1,778

-1,694

-1,142

-1,095

-1,972

-1,341

-1,271

-1,005

Interest income, net

4

12

10

18

13

20

16

28

37

41

23

25

25

19

17

29

24

12

11

11

12

14

17

17

17

42

59

80

85

92

135

132

97

134

81

90

123

Other income (loss), net

-190

107

-91

-31

-72

-334

183

79

176

236

132

-319

32

79

639

-931

375

131

-1,399

-734

-1,171

-99

23

146

527

258

-589

207

1,223

-761

196

-777

-623

329

909

2,907

-1,405

Loss before income taxes

-552

-875

-859

-2,932

-449

-2,159

-1,491

-2,553

-2,500

-2,372

-2,586

-2,386

-2,430

-2,597

-2,024

-3,309

-2,064

-2,495

-3,540

-1,461

-3,220

-2,307

-2,336

-1,292

-787

-1,087

-2,134

-1,118

10

-2,447

-1,363

-1,787

-1,621

-1,509

-351

1,726

-2,287

Income tax expense

-2

12

4

-35

2

1

1

-116

2

-10

12

3

12

6

27

10

3

1

15

95

33

26

3

42

61

5

14

28

76

46

-16

26

20

33

42

244

90

Net income (loss) from continuing operations

-550

-

-

-

-451

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) from discontinued operations

-665

-

-

-

-1,265

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on derecognition of Vmoso,Inc.

2,349

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net (loss) income from discontinued operations as presented in the statements of comprehensive income (loss)

1,684

-

-

-

-1,265

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

1,134

-887

-863

-

-1,716

-2,160

-1,492

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) attributed to non-controlling interest

-529

-602

-574

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

1,663

-285

-289

-1,632

-1,716

-2,160

-1,492

-2,437

-2,502

-2,362

-2,598

-2,389

-2,442

-2,603

-2,051

-3,319

-2,067

-2,496

-3,555

-1,556

-3,253

-2,333

-2,339

-1,334

-848

-1,092

-2,148

-1,146

-66

-2,493

-1,347

-1,813

-1,641

-1,542

-393

1,482

-2,377

Amounts attributed to controlling interest:
Net income (loss) attributed to controlling interest from continuing operations

-467

-

-

-

-1,716

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) attributed to controlling interest from discontinued operations

2,130

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

1,663

-285

-289

-1,632

-1,716

-2,160

-1,492

-2,437

-2,502

-2,362

-2,598

-

-2,442

-2,603

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,482

-2,377

Net income (loss) per share attributed to continuing operations:
Basic

-0.11

-

-

-

-0.09

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted

-0.11

-

-

-

-0.09

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) per share attributed to discontinued operations:
Basic

0.33

-

-

-

-0.25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted

0.33

-

-

-

-0.25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted net income (loss) per share attributable to BroadVision

-

-0.06

-0.06

-

-

-0.43

-0.30

-0.49

-0.50

-0.48

-0.52

-0.48

-0.50

-0.53

-0.42

-0.69

-0.42

-0.51

-0.74

-

-0.68

-0.49

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted net loss per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.49

-0.28

-0.18

-0.23

-0.46

-0.25

-0.01

-0.54

-0.29

-0.41

-0.36

-0.34

-0.09

-

-

Shares used in computing:
Weighted average shares, basic and diluted

-

5,018

-

-

-

4,997

-

4,990

4,985

4,967

4,958

4,958

4,928

4,914

4,896

4,881

4,865

4,849

4,833

4,822

4,810

4,794

4,770

4,744

4,720

4,702

4,686

4,672

4,657

4,642

4,581

4,514

4,505

4,495

4,486

-

-

Basic net loss per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.33

-0.53

Diluted net loss per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.33

-0.53

Weighted average shares, basic

5,034

-

5,002

-

4,998

-

4,995

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,463

4,456

Weighted average shares, diluted

5,044

-

5,002

-

4,998

-

4,995

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,464

4,456

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

188

-100

96

17

29

259

-182

-60

-198

-257

-76

-

-51

-48

151

-

-221

11

175

-

46

12

22

39

-1

-83

43

50

54

-105

161

-12

-205

107

-14

-

-

Comprehensive loss

188

-385

-193

-

29

-1,901

-1,674

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency translation adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

17

108

Comprehensive income (loss)

1,322

-385

-193

-1,615

-1,687

-1,901

-1,674

-2,497

-2,700

-2,619

-2,674

-2,669

-2,493

-2,651

-1,900

-3,290

-2,288

-2,485

-3,380

-1,513

-3,207

-2,321

-2,317

-1,295

-849

-1,175

-2,105

-1,096

-12

-2,598

-1,186

-1,825

-1,846

-1,435

-407

1,499

-2,269

Software Licenses [Member]
Revenues

284

516

573

954

285

619

925

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenues

12

1

1

21

27

44

33

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Services [Member]
Revenues

424

415

495

508

458

624

678

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenues

75

251

272

691

105

487

550

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-