Evolving systems inc (EVOL)
Income statement / Quarterly
Mar'20Dec'19Sep'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
REVENUE
Total revenue

6,285

6,684

6,113

6,256

6,697

6,921

7,420

8,137

8,158

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

License fees

-

-

-

-

-

-

-

-

-

-

-

-

-

581

850

629

813

-8,016

3,228

3,610

4,339

-9,663

5,141

5,182

4,367

4,145

3,828

3,518

4,507

4,590

4,741

4,507

3,784

-

1,921

-

3,143

3,350

4,070

Services

-

-

-

-

-

-

-

-

-

-

-

-

-

5,536

5,253

5,449

5,667

15,088

2,545

2,461

2,321

17,262

2,419

2,757

2,215

2,425

2,241

2,267

2,162

2,261

2,093

2,147

2,124

-

2,349

-

2,249

2,110

1,918

Total revenue

-

-

-

-

-

-

-

-

-

-

7,547

6,222

5,875

6,117

6,103

6,078

6,480

7,072

5,773

6,071

6,660

7,599

7,560

7,939

6,582

6,570

6,069

5,785

6,669

6,851

6,834

6,654

5,908

-

4,270

-

5,392

5,460

5,988

COSTS OF REVENUE AND OPERATING EXPENSES
Costs of revenue, excluding depreciation and amortization

2,136

2,436

2,144

2,160

1,945

2,244

2,357

2,891

2,857

3,002

2,569

1,564

1,545

1,326

1,259

1,263

1,449

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs of license fees and services, excluding depreciation and amortization

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,043

1,190

1,225

-

1,446

1,513

1,478

1,511

1,217

1,301

1,536

1,685

1,707

1,524

1,818

-

1,090

-

1,234

1,402

1,454

Costs of customer support, excluding depreciation and amortization

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

396

332

388

-

509

488

420

512

378

401

308

364

391

387

360

-

420

-

687

621

594

Sales and marketing

1,561

1,885

1,815

1,693

2,066

1,693

1,663

1,599

1,637

1,729

1,439

978

1,068

1,158

1,236

1,191

1,380

1,409

1,336

1,515

1,584

1,390

1,363

1,321

1,660

1,588

1,230

1,245

1,301

1,236

1,270

1,223

1,341

-

1,604

-

1,851

1,517

1,618

General and administrative

1,414

1,106

979

1,206

1,800

1,238

1,511

2,188

1,740

2,510

1,562

1,020

973

1,081

952

854

968

1,060

1,010

1,026

907

984

877

943

834

964

1,017

768

895

769

937

994

913

-

855

-

1,102

1,083

1,212

Product development

1,063

918

1,183

1,204

1,289

1,288

1,074

955

853

543

356

669

474

529

697

833

955

960

913

960

1,014

857

948

955

883

840

719

684

713

887

675

778

729

-

629

-

679

675

660

Depreciation

50

40

61

64

25

20

20

48

33

94

55

50

51

54

57

71

77

37

97

84

96

74

74

52

46

38

43

37

37

44

72

79

73

-

87

-

88

86

81

Amortization

235

234

232

235

237

237

240

251

242

242

226

196

196

196

196

195

196

195

24

23

24

24

24

24

23

16

0

97

98

101

100

100

99

-

102

-

178

172

166

Restructuring

-

-

-

-

-

-

-

-

-

-

131

-

-

3

3

63

941

-

-

-

-

0

0

26

211

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Goodwill impairment loss

-

-

-

6,687

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total costs of revenue and operating expenses

6,459

6,619

6,414

13,249

7,362

24,480

6,865

7,932

7,362

8,275

6,338

4,477

4,307

4,347

4,400

4,470

5,966

6,069

4,819

5,130

5,238

5,123

5,241

5,322

5,555

6,027

4,604

4,533

4,888

5,086

5,152

5,085

5,333

-

4,787

-

5,819

5,556

5,785

Loss from operations

-174

65

-301

-6,993

-665

-17,559

555

205

796

893

1,209

1,745

1,568

1,770

1,703

1,608

514

1,003

954

941

1,422

2,476

2,319

2,617

1,027

543

1,465

1,252

1,781

1,765

1,682

1,569

575

-

-517

-

-427

-96

203

Other income (expense)
Interest income

2

5

1

4

5

12

23

2

28

-2

1

1

1

2

1

1

2

4

5

4

5

6

6

4

3

3

2

3

3

4

6

29

21

-

77

-

8

6

1

Interest income, related party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

100

432

-

194

-

-

-

-

Interest expense

47

59

71

91

93

109

120

123

126

130

91

71

73

75

74

73

118

112

3

3

3

4

4

4

5

5

4

5

6

-

-

-

-

-

1

-

12

20

22

Other income, net

3

-

13

-

-12

-

71

18

-

-

-

-

-

-

-

-

-

-

-

-

-

-13

187

-103

-98

56

-109

186

-46

61

-110

1,066

357

-

375

-

106

49

-128

Other expense

-

-

-

-

-

-

-

-18

31

-

-

-

-

-

-

-

-

-

-

-

-

-

-

27

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

891

-

-

0

-

-

-

-

Foreign currency exchange income (loss)

383

-638

250

194

-261

312

362

224

-88

-569

-176

-219

-173

-44

-261

-446

199

212

-244

151

-125

-22

185

-76

-96

-77

-107

188

-43

60

-116

46

-96

-

105

-

110

63

-107

Other income (expense), net

341

-637

193

107

-361

550

336

121

-217

-678

-266

-289

-245

66

-334

-518

83

104

-242

152

-123

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from operations before income taxes

167

-572

-108

-6,886

-1,026

-17,009

891

326

579

215

943

1,456

1,323

1,836

1,369

1,090

597

1,107

712

1,093

1,299

2,456

2,506

2,514

929

551

1,356

1,438

1,735

1,826

1,572

2,635

932

-

-142

-

-321

-47

75

Income tax expense

199

807

109

96

91

-1,030

342

167

95

533

184

354

350

549

428

310

170

21

142

313

439

854

827

838

278

-253

436

529

562

389

334

504

174

-

-26

-

-92

-4

8

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-116

-

-229

-43

67

Income from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18,320

-

1,162

1,619

1,375

Net loss

-32

-1,379

-217

-6,982

-1,117

-15,979

549

159

484

-318

759

1,102

973

1,287

941

780

427

1,086

570

780

860

1,602

1,679

1,676

651

804

920

909

1,173

1,437

1,238

2,131

758

1,755

18,204

11,417

933

1,576

1,442

Basic income (loss) per common share - continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

-

-0.02

0.00

0.01

Diluted income (loss) per common share - continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

-

-0.02

0.00

0.01

Basic income per common share - discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.68

-

0.11

0.16

0.14

Diluted income per common share - discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.64

-

0.10

0.15

0.13

Basic loss per common share

0.00

-0.12

-0.02

-0.57

-0.09

-1.32

0.05

0.01

0.04

-0.02

0.06

0.09

0.08

0.10

0.08

0.07

0.04

0.09

0.05

0.07

0.07

0.14

0.14

0.14

0.06

0.07

0.08

0.08

0.10

0.12

0.11

0.19

0.07

-

1.67

-

0.09

0.16

0.14

Diluted loss per common share

0.00

-0.12

-0.02

-0.57

-0.09

-1.32

0.05

0.01

0.04

-0.02

0.06

0.09

0.08

0.10

0.08

0.07

0.04

0.09

0.05

0.07

0.07

0.14

0.14

0.14

0.05

0.06

0.08

0.08

0.10

0.11

0.11

0.19

0.07

-

1.63

-

0.08

0.15

0.13

Cash dividend declared per common share

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.11

0.11

0.11

0.11

0.11

0.11

0.11

0.11

0.10

0.10

0.10

0.10

0.08

0.08

0.20

0.05

1.70

0.05

-

0.05

-

0.05

0.05

0.05

Weighted average basic shares outstanding

12,164

12,165

12,163

12,162

12,138

12,126

12,117

12,112

12,077

11,940

11,940

11,935

11,921

11,909

11,873

11,803

11,795

11,742

11,687

11,675

11,668

-34,856

11,647

11,635

11,621

-34,247

11,461

11,423

11,409

-33,697

11,318

11,261

11,164

-

10,877

-

10,754

10,157

10,050

Weighted average diluted shares outstanding

12,164

12,165

12,163

12,162

12,138

12,019

12,124

12,124

12,165

12,016

11,992

11,972

11,944

11,944

11,979

11,964

11,957

11,927

11,927

11,948

11,938

-35,710

11,934

11,907

11,917

-35,104

11,770

11,691

11,691

-34,423

11,590

11,511

11,369

-

11,149

-

11,223

10,807

10,753

Foreign currency translation gain (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

746

-

-

-

Other comprehensive income, before tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

746

-

-

-

Other comprehensive income, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

746

-

-

-

Comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12,163

-

-

-

License Fees [Member]
Total revenue

207

93

185

253

714

594

255

249

335

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Services [Member]
Total revenue

6,078

6,591

5,928

6,003

5,983

6,327

7,165

7,888

7,823

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-