Magicjack vocaltec ltd (CALL)
Income statement / Yearly
Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Net revenues

87,993

97,398

100,962

116,322

143,492

158,362

110,450

119,678

Cost of revenues

32,938

36,734

34,142

42,541

49,094

61,325

51,181

57,173

Gross profit

55,055

60,664

66,820

73,781

94,398

97,037

59,269

62,505

Operating expenses:
Marketing

8,282

9,085

9,409

20,434

14,293

23,181

-

-

Advertising

-

-

-

-

-

-

32,148

32,162

General and administrative

38,425

33,327

27,547

33,912

26,998

27,697

29,050

28,645

Impairment of intangible assets and goodwill

31,527

998

0

-

-

-

-

-

Research and development

5,896

5,199

4,521

5,871

5,661

2,594

2,716

3,991

Consideration adjustment/Gain on mark-to-market

894

1,700

0

0

-

-

-

-

Total operating expenses

83,236

46,909

41,477

60,217

46,952

53,472

63,914

64,798

Operating income (loss)

-28,181

13,755

25,343

13,564

47,446

43,565

-4,645

-2,293

Other income (expense):
Gains on investments

-

-

-

37

722

-738

649

-694

Interest and dividend income

123

26

26

117

318

783

1,271

1,283

Interest expense

0

0

57

192

307

411

277

146

Fair value (loss) gain on common equity put options

-

-

-

-

-1,047

3,650

2,192

0

Other income (expense), net

-34

-6

0

4

16

41

35

263

Total other income (expense)

89

20

-31

-34

-298

3,325

3,870

706

Income (loss) before income taxes

-28,092

13,775

25,312

13,530

47,148

46,890

-775

-1,587

Income tax expense (benefit)

-3,129

8,719

11,802

9,745

-23,163

-8,961

61

-32

Net income (loss)

-24,963

5,056

13,510

3,785

-

-

-

-

Net income (loss) attributable to noncontrolling interest

0

-635

0

0

-

-

-

-

Net income (loss) attributable to magicJack VocalTec Ltd. common shareholders

-24,963

5,691

13,510

3,785

70,311

55,851

-836

-1,555

Dividends on redeemable ordinary shares

-

-

-

-

-

-

955

0

Net income (loss) attributable to ordinary shareholders

-

-

-

-

-

-

-1,791

-1,555

Income (loss) per share:
Basic

-1.55

0.36

0.80

0.21

3.81

2.80

-0.08

-0.07

Diluted

-1.55

0.35

0.79

0.21

2.73

2.73

-0.08

-0.07

Weighted average common shares outstanding:
Basic

16,088

15,815

16,975

17

18

19,916

23,342

21,630

Diluted

16,088

16,064

17,045

17

18

19,985

23,342

21,630