MICT, Inc. MICT Income Statement

Mict, inc. (MICT)

Income statement / Quarterly

Dec'19	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
0	0	0	477	1,265	2,216	4,701	5,980	6,429	5,473	3,763	2,701	-5,273	5,354	6,721	6,482	-	5,556	5,747	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenues
0	0	0	846	1,063	2,162	3,169	4,258	4,808	3,969	2,990	2,327	-3,208	4,299	5,163	4,403	-	4,434	3,913	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,679	10,670	11,415	6,586	5,567	9,483	7,956	7,771	10,361	9,576	3,780	2,480	1,952	3,199	2,973	2,474	1,500	2,402	2,948
Cost of revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,928	7,390	8,546	4,729	3,515	6,315	4,366	4,903	6,714	7,773	3,102	1,556	1,359	2,106	1,850	1,394	947	1,571	1,667
Gross profit (loss)
0	0	0	-369	202	54	1,532	1,722	1,621	1,504	773	374	-2,065	1,055	1,558	2,079	2,596	1,122	1,834	1,751	3,280	2,869	1,857	2,052	3,168	3,590	2,868	3,647	1,803	678	924	593	1,093	1,123	1,080	553	831	1,281
Operating expenses:
Research and development
-6	0	0	261	449	425	505	527	534	526	507	397	-57	476	683	700	502	485	723	743	643	546	874	744	531	755	680	709	491	177	53	56	56	63	62	59	62	54
Selling and marketing
0	0	0	198	365	383	380	454	553	480	458	392	-22	538	478	358	-	395	350	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling and marketing
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	469	739	449	368	391	216	276	364	314	423	154	82	93	46	86	117	101	198	27
General and administrative
866	501	670	990	1,275	2,544	1,314	1,212	1,039	1,033	925	1,119	558	1,323	1,518	1,136	1,316	1,169	1,127	1,111	2,070	1,738	1,598	884	1,306	1,223	866	784	1,034	428	376	405	435	365	294	272	226	363
Amortization of intangible assets
0	0	0	20	646	214	216	222	241	267	235	235	232	234	232	228	229	282	305	302	293	306	158	93	93	93	93	378	520	31	0	0	-	0	-	-	-	-
Total operating expenses
860	501	670	1,469	4,201	3,566	2,415	2,415	2,367	2,306	2,125	2,143	711	2,571	2,911	2,422	2,363	2,331	2,505	2,625	3,745	3,039	2,998	2,112	2,146	2,347	2,003	2,185	2,468	790	511	554	537	514	473	432	486	444
Loss from operations
-860	-501	-670	-1,838	-3,999	-3,512	-883	-693	-746	-802	-1,352	-1,769	-2,776	-1,516	-1,353	-343	233	-1,209	-671	-874	-465	-170	-1,141	-60	1,022	1,243	865	1,462	-665	-112	413	39	556	609	607	121	345	837
Share in investee losses
-	366	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Share in investee losses
-	-	-405	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from loss of control of subsidiary
-598	0	0	299	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Financial (expenses) income, net
-	-	-	-	-	-	-	-	-	-	-	-60	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Finance expense, net
96	346	22	-76	311	104	460	392	-	134	103	-	-93	151	131	130	-	156	169	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Financial expenses, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	92	-516	178	588	46	-	271	717	1,131	-	823	246	163	-	-	-	-	-	-
Finance expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-169	-233	-92	-73	-75	-5
Other expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8	-17	9	4	-	0	-	-	-	-
Other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3	1
Gain on bargain purchase
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,623	-	-	-	0	-	-	-	-
Loss before provision for income taxes
-980	-1,213	-1,097	-1,463	-4,310	-3,616	-1,343	-1,085	-970	-936	-1,455	-1,709	-2,683	-1,667	-1,484	-473	40	-1,365	-840	-966	51	-348	-1,729	-106	846	972	148	331	664	3,671	176	-120	-	376	515	-	-	-
Income (loss) from continuing operations before provision for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	48	267	833
Taxes on income (benefit)
12	-3	5	3	-	562	4	-	-14	7	-1	-2	119	-144	-51	31	83	3	-37	-130	233	46	-116	79	198	168	11	119	-102	-46	11	1	-152	15	37	23	29	63
Net loss from continued operation
-992	-1,210	-1,102	-1,466	-4,350	-4,178	-1,347	-1,085	-956	-943	-1,454	-1,707	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	25	238	770
Net income from discontinued operation
-	-	-	-	0	0	4,783	111	-3,163	-609	-534	-595	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in profit on of affiliated company
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	58	11	-28	-	0	-	-	-	-
Total Net Loss
-992	-1,210	-1,102	-1,466	-4,350	-4,178	3,436	-974	-4,119	-1,552	-1,988	-2,302	-4,053	-1,523	-1,433	-504	-43	-1,368	-803	-836	-182	-394	-1,613	-185	648	804	137	212	766	3,775	176	-149	-	361	478	-	271	730
Net loss attributable to non-controlling interests
3	0	0	-556	-1,730	-1,542	-60	-124	-200	-257	-657	-690	-1,087	-240	-214	-165	-132	-105	-215	-131	-155	112	-339	147	533	726	364	673	-564	-285	0	0	-	0	-	-	71	193
(Loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1	33	-40
Net loss attributable to MICT
-995	-1,210	-1,102	-910	-2,620	-2,636	3,496	-850	-3,919	-1,295	-1,331	-1,612	-2,966	-1,283	-1,219	-339	89	-1,263	-588	-705	-27	-506	-1,274	-332	115	78	-227	-461	1,330	4,060	176	-149	-	361	-	24	-	537
Loss per share attributable to MICT:
Basic and diluted loss per share from continued operation
-0.09	-0.11	-0.10	-0.09	-0.28	-0.28	-0.14	-0.11	-0.08	-0.09	-0.12	-0.16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.03	0.09
Basic and diluted loss per share from discontinued operation
-	-	-	-	-1.07	0.03	0.52	-0.01	-0.44	-0.08	-0.08	-0.09	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	-0.01
Weighted average common shares outstanding:
Basic
-	-	-	9,707,831.00	-	-	-	8,867,830.00	-	-	-	-	-	-0.22	-0.21	-0.06	0.02	-0.22	-0.10	-0.12	-	-	-	-0.06	-	-	-	-	-	-	-	-	-	0.06	-	-	-	-
Basic and diluted
-	-	-	-	-	-	-	-	-	-	-	6,430	-	5,902	5,876	5,865	5,865	5,865	5,859	5,856	-	-	-	5,831	-	-	-	-	-	-	-	-	-6,483	6,483	6,483	6,483	6,483	6,483
Weighted average common shares outstanding:
-	11,009,532.00	11,009,199.00	-	-	9,342,155.00	9,144,465.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.09	-0.22	-	-	0.01	-0.04	-0.13	-	1.25	0.05	-0.05	-	-	0.07	0.00	0.03	0.08
Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.06	-	-	-	-	-	-	-	-	-	0.06	-	-	-	-
Weighted average common shares outstanding:
-	-	-	-	-	-	-	-	-	7,213	6,683	-	-	-	-	-	-	-	-	-	-	5,831	5,831	-	-	5,831	5,210	3,483	-	3,241	3,241	3,241	-	-	-	-	-	-
Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,831	-	-	-	-	-	-	-	-	-	6,483	-	-	-	-
Net income
-992	-1,210	-1,102	-1,466	-4,350	-4,178	3,436	-974	-4,119	-1,552	-1,988	-2,302	-	-1,523	-1,433	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	361	478	-	271	730
Net income attributable to Lapis Technologies shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	200	-
Currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-372	120	58	22	279
Total comprehensive income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-11	-	-	-	-
Total comprehensive income attributable to the non-controlling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Total comprehensive income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-11	598	82	222	816