BROADVISION INC BVSN Income Statement

Broadvision inc (BVSN)

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	Sep'10	Jun'10
Revenues:
Software licenses
-	-	-	-	-	-	-	-	-	-	-	4,227	4,263	4,247	4,346	4,414	5,917	6,213	6,356	6,495	5,252	5,233	5,368	5,744	5,643	5,598	5,363	5,160	5,419	5,490	5,435	5,489	5,268	5,606	0	0	0
Services
-	-	-	-	-	-	-	-	-	-	-	3,713	4,296	4,443	4,609	5,028	5,154	5,901	6,731	7,090	7,739	8,597	9,382	9,855	10,318	10,027	9,785	9,966	9,828	10,376	10,820	12,065	13,276	14,359	0	0	0
Revenues
4,169	4,204	4,516	5,051	5,068	5,780	6,152	6,357	6,936	7,432	7,739	7,940	8,559	8,690	8,955	9,442	11,071	12,114	13,087	13,585	12,991	13,830	14,750	15,599	15,961	15,625	15,148	15,126	15,247	15,866	16,255	17,554	18,544	19,965	0	0	0
Cost of revenues:
Cost of software revenues
-	-	-	-	-	-	-	-	-	-	-	172	164	148	145	152	155	145	150	149	173	202	203	183	198	182	167	146	74	36	8	11	14	19	0	0	0
Cost of services
-	-	-	-	-	-	-	-	-	-	-	3,152	3,564	3,386	3,396	3,341	3,201	3,617	4,133	4,406	4,600	4,747	4,471	4,658	4,727	4,659	4,740	4,856	4,866	5,181	5,558	6,002	6,293	6,450	0	0	0
Cost of revenues
1,324	1,369	1,648	1,958	2,060	2,636	2,882	3,148	3,106	3,290	3,363	3,324	3,728	3,534	3,541	3,493	3,356	3,762	4,283	4,555	4,773	4,949	4,674	4,841	4,925	4,841	4,907	5,002	4,940	5,217	5,566	6,013	6,307	6,469	0	0	0
Gross profit
2,845	2,835	2,868	3,093	3,008	3,144	3,270	3,209	3,830	4,142	4,376	4,616	4,831	5,156	5,414	5,949	7,715	8,352	8,804	9,030	8,218	8,881	10,076	10,758	11,036	10,784	10,241	10,124	10,307	10,649	10,689	11,541	12,237	13,496	0	0	0
Operating expenses:
Research and development
3,743	3,656	4,278	5,020	4,503	5,929	6,287	6,563	6,707	6,789	6,837	6,901	7,001	7,010	7,104	7,219	7,278	7,362	7,340	7,311	7,189	7,132	7,193	7,067	6,967	6,746	6,514	6,445	6,106	6,071	6,125	6,356	6,784	7,161	0	0	0
Sales and marketing
1,232	1,394	1,565	1,829	1,994	2,737	3,285	3,676	3,815	3,769	3,857	4,051	4,386	4,695	4,900	4,889	4,812	4,801	4,847	5,214	5,431	5,521	5,676	5,617	5,815	5,763	5,800	5,861	5,828	5,896	5,843	5,949	6,324	6,846	0	0	0
General and administrative
2,927	2,866	2,957	3,088	3,096	3,386	3,410	3,733	3,503	3,553	3,697	3,618	3,713	3,696	3,598	3,501	3,616	3,778	3,790	3,902	3,712	3,612	3,756	3,851	3,981	3,969	4,010	3,981	3,951	4,008	3,905	3,976	4,222	4,421	0	0	0
Restructuring charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12	334	383	719	810	586	657	0	0	0
Total operating expenses
7,902	7,916	8,800	9,937	9,593	12,052	12,982	13,972	14,025	14,111	14,391	14,570	15,100	15,401	15,602	15,609	15,706	15,941	15,977	16,427	16,332	16,265	16,625	16,535	16,763	16,478	16,326	16,299	16,219	16,358	16,592	17,091	17,916	19,085	0	0	0
Operating loss
-5,057	-5,081	-5,932	-6,844	-6,585	-8,908	-9,712	-10,763	-10,195	-9,969	-10,015	-9,954	-10,269	-10,245	-10,188	-9,660	-7,991	-7,589	-7,173	-7,397	-8,114	-7,384	-6,549	-5,777	-5,727	-5,694	-6,085	-6,175	-5,912	-5,709	-5,903	-5,550	-5,679	-5,589	0	0	0
Interest income, net
44	53	61	67	77	101	122	129	126	114	92	86	90	89	82	76	58	46	48	54	60	65	93	135	198	266	316	392	444	456	498	444	402	428	0	0	0
Other income (loss), net
-205	-87	-528	-254	-144	104	674	623	225	81	-76	431	-181	162	214	-1,824	-1,627	-3,173	-3,403	-1,981	-1,101	597	954	342	403	1,099	80	865	-119	-1,965	-875	-162	3,522	2,740	0	0	0
Loss before income taxes
-5,218	-5,115	-6,399	-7,031	-6,652	-8,703	-8,916	-10,011	-9,844	-9,774	-9,999	-9,437	-10,360	-9,994	-9,892	-11,408	-9,560	-10,716	-10,528	-9,324	-9,155	-6,722	-5,502	-5,300	-5,126	-4,329	-5,689	-4,918	-5,587	-7,218	-6,280	-5,268	-1,755	-2,421	0	0	0
Income tax expense
-21	-17	-28	-31	-112	-112	-123	-112	7	17	33	48	55	46	41	29	114	144	169	157	104	132	111	122	108	123	164	134	132	76	63	121	339	409	0	0	0
Net income (loss) from continuing operations
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) from discontinued operations
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on derecognition of Vmoso,Inc.
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income from discontinued operations as presented in the statements of comprehensive income (loss)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss)
0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributed to non-controlling interest
0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss)
-543	-3,922	-5,797	-7,000	-7,805	-8,591	-8,793	-9,899	-9,851	-9,791	-10,032	-9,485	-10,415	-10,040	-9,933	-11,437	-9,674	-10,860	-10,697	-9,481	-9,259	-6,854	-5,613	-5,422	-5,234	-4,452	-5,853	-5,052	-5,719	-7,294	-6,343	-5,389	-2,094	-2,830	0	0	0
Amounts attributed to controlling interest:
Net income (loss) attributed to controlling interest from continuing operations
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributed to controlling interest from discontinued operations
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss)
-543	-3,922	-5,797	-7,000	-7,805	-8,591	-8,793	-9,899	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
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
201	42	401	123	46	-181	-697	-591	0	0	0	-	0	0	0	-	0	0	0	-	119	72	-23	-2	9	64	42	160	98	-161	51	-124	0	0	0	-	-
Comprehensive loss
0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Comprehensive income (loss)
-871	-3,880	-5,396	-6,877	-7,759	-8,772	-9,490	-10,490	-10,662	-10,455	-10,487	-9,713	-10,334	-10,129	-9,963	-11,443	-9,666	-10,585	-10,421	-9,358	-9,140	-6,782	-5,636	-5,424	-5,225	-4,388	-5,811	-4,892	-5,621	-7,455	-6,292	-5,513	0	0	0	0	0
Software Licenses [Member]
Revenues
2,327	2,328	2,431	2,783	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenues
35	50	93	125	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services [Member]
Revenues
1,842	1,876	2,085	2,268	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenues
1,289	1,319	1,555	1,833	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-