Globalscape inc (GSB)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Operating revenues:
Software licenses

-

-

-

11,243

12,023

10,292

9,093

10,277

9,149

10,158

10,229

Maintenance and support

-

-

-

18,668

16,489

15,033

13,767

11,352

9,424

7,762

6,026

Professional services

-

-

-

2,684

2,223

1,445

1,479

1,743

1,772

438

127

Other

-

-

-

-

-

-

-

-

549

207

69

Total Revenues

-

-

33,891

32,595

30,735

26,770

24,339

23,372

20,894

18,565

16,451

Cost of revenues:
Total cost of revenues

-

-

6,213

-

-

-

1,011

1,296

1,723

601

336

Software licenses

-

-

-

3,071

2,428

1,508

-

-

-

-

-

Maintenance and support

-

-

-

1,537

1,470

1,491

-

-

-

-

-

Professional services

-

-

-

1,684

1,395

785

-

-

-

-

-

Total cost of revenues

-

-

-

6,292

5,293

3,784

-

-

-

-

-

Gross profit

34,213

28,180

27,678

26,303

25,442

22,986

-

-

-

-

-

Operating expenses:
Sales and marketing

8,331

10,009

12,840

11,558

10,431

10,012

-

-

-

-

-

General and administrative

7,495

6,382

6,117

6,947

6,131

6,176

-

-

-

-

-

Legal and professional

1,520

4,623

2,949

-

-

-

-

-

-

-

-

Severance

15

488

29

-

-

-

-

-

-

-

-

Selling, general and administrative

-

-

-

-

-

-

14,881

16,761

14,466

12,815

10,798

Research and development

1,355

1,883

3,121

2,571

2,571

2,183

3,766

3,531

3,124

3,016

2,805

Affiliated entity asset impairment

-

-

-

-

-

-

0

3,264

0

-

-

TappIn intangible asset impairment and earnout liability elimination

-

-

-

-

-

-

-128

-1,303

0

-

-

Depreciation and amortization

-

-

-

-

-

-

908

1,217

790

852

724

Total operating expenses

18,716

23,385

25,056

21,076

19,133

18,371

20,438

24,766

20,103

17,284

14,663

Income (loss) from operations

15,497

4,795

2,622

5,227

6,309

4,615

3,901

-1,394

791

1,281

1,788

Other income (expense):
Interest income (expense), net

-

-

296

-

-

-

-

-

-

-

-

Interest expense

405

0

-

0

4

105

227

289

25

-

-

Interest income

140

86

-

159

82

63

62

100

38

10

18

Total other income (expense)

-265

86

-

159

78

-42

-165

-189

13

-

-

Loss on sale of assets

-

-

-

-

-

-

-

-

-

-

-85

Total other income (expense)

-

-

296

-

-

-

-

-

-

10

-67

Income (loss) before income taxes

15,232

4,881

2,918

5,386

6,387

4,573

3,736

-1,583

804

1,291

1,721

Income tax expense (benefit)

1,965

1,227

1,547

1,801

1,861

1,547

-104

217

169

410

321

Net income (loss)

13,267

3,654

1,371

3,585

4,526

3,026

3,840

-1,800

635

881

1,400

Comprehensive income (loss)

13,267

3,654

1,371

3,585

4,526

3,026

3,840

-1,800

635

881

-

Net income per common share -
Basic (in Dollars per share)

0.76

0.18

0.06

0.17

0.22

0.15

0.21

-0.10

0.04

0.05

0.08

Diluted (in Dollars per share)

0.72

0.17

0.06

0.17

0.21

0.15

0.20

-0.10

0.03

0.05

0.08

Earnings Per Share [Abstract]
Basic (in Shares)

17,424

20,721

21,702

21,126

20,824

20,163

18,626

18,358

18,081

17,540

17,248

Diluted (in Shares)

18,525

21,017

22,154

21,677

21,366

20,693

19,082

18,358

18,747

18,260

17,691

Software and Licenses [Member]
Revenues

11,243

10,512

10,929

-

-

-

-

-

-

-

-

Cost of revenues

2,682

2,978

2,986

-

-

-

-

-

-

-

-

Maintenance [Member]
Revenues

26,318

21,587

20,761

-

-

-

-

-

-

-

-

Cost of revenues

2,292

2,093

1,763

-

-

-

-

-

-

-

-

Professional Services [Member]
Revenues

2,782

2,317

2,201

-

-

-

-

-

-

-

-

Total Revenues

40,343

34,416

-

-

-

-

-

-

-

-

-

Cost of revenues

1,156

1,165

1,464

-

-

-

-

-

-

-

-

Total cost of revenues

6,130

6,236

-

-

-

-

-

-

-

-

-