MICT, Inc. MICT Income Statement

Mict, inc. (MICT)

Income statement / TTM

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
477	1,742	3,958	8,659	14,162	19,326	22,583	21,645	18,366	6,664	6,545	9,503	13,284	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenues
846	1,909	4,071	7,240	10,652	14,397	16,204	16,025	14,094	6,078	6,408	8,581	10,657	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	34,350	34,238	33,051	29,592	30,777	35,571	35,664	31,488	26,197	17,788	11,411	10,604	10,598	10,146	9,349	9,324	0	0	0
Cost of revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	24,593	24,180	23,105	18,925	19,099	22,298	23,756	22,492	19,145	13,790	8,123	6,871	6,709	6,297	5,762	5,579	0	0	0
Gross profit (loss)
-369	-167	-113	1,419	3,510	4,929	6,379	5,620	4,272	586	137	922	2,627	7,288	7,355	7,631	7,303	7,987	9,734	9,757	10,058	9,946	10,667	11,678	13,273	11,908	8,996	7,052	3,998	3,288	3,733	3,889	3,849	3,587	3,745	0	0	0
Operating expenses:
Research and development
255	710	1,135	1,640	1,906	1,991	2,092	2,094	1,964	1,373	1,323	1,499	1,802	2,361	2,370	2,410	2,453	2,594	2,655	2,806	2,807	2,695	2,904	2,710	2,675	2,635	2,057	1,430	777	342	228	237	240	246	237	0	0	0
Selling and marketing
198	563	946	1,326	1,582	1,770	1,867	1,945	1,883	1,308	1,366	1,386	1,352	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling and marketing
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,025	1,947	1,424	1,251	1,247	1,170	1,377	1,255	973	752	375	307	342	350	502	443	0	0	0
General and administrative
3,027	3,436	5,479	6,123	6,345	6,109	4,598	4,209	4,116	3,635	3,925	4,518	4,535	5,293	5,139	4,748	4,723	5,477	6,046	6,517	6,290	5,526	5,011	4,279	4,179	3,907	3,112	2,622	2,243	1,644	1,581	1,499	1,366	1,157	1,155	0	0	0
Amortization of intangible assets
20	666	880	1,096	1,298	893	946	965	978	969	936	933	926	923	971	1,044	1,118	1,182	1,206	1,059	850	650	437	372	657	1,084	1,022	929	551	31	0	0	-	0	-	-	-	-
Total operating expenses
3,500	6,841	9,906	11,651	12,597	10,763	9,503	9,213	8,941	7,285	7,550	8,336	8,615	10,267	10,027	9,621	9,824	11,206	11,914	12,407	11,894	10,295	9,603	8,608	8,681	9,003	7,446	5,954	4,323	2,392	2,116	2,078	1,956	1,905	1,835	0	0	0
Loss from operations
-3,869	-7,008	-10,019	-10,232	-9,087	-5,834	-3,124	-3,593	-4,669	-6,699	-7,413	-7,414	-5,988	-2,979	-2,672	-1,990	-2,521	-3,219	-2,180	-2,650	-1,836	-349	1,064	3,070	4,592	2,905	1,550	1,098	-325	896	1,617	1,811	1,893	1,682	1,910	0	0	0
Share in investee losses
-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Share in investee losses
-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from loss of control of subsidiary
-299	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Financial (expenses) income, net
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Finance expense, net
388	603	361	799	1,267	0	0	0	-	0	0	-	319	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Financial expenses, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	342	296	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-
Finance expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-567	-473	-245	0	0	0
Other expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	-4	0	0	-	0	-	-	-	-
Other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Gain on bargain purchase
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-
Loss before provision for income taxes
-4,753	-8,083	-10,486	-10,732	-10,354	-7,014	-4,334	-4,446	-5,070	-6,783	-7,514	-7,543	-6,307	-3,584	-3,282	-2,638	-3,131	-3,120	-2,103	-2,992	-2,132	-1,337	-17	1,860	2,297	2,115	4,814	4,842	4,391	4,103	947	0	-	0	0	-	-	-
Income (loss) from continuing operations before provision for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Taxes on income (benefit)
17	567	574	0	-	0	0	-	-10	123	-28	-78	-45	-81	66	80	-81	69	112	33	242	207	329	456	496	196	-18	-18	-136	-186	-125	-99	-77	104	152	0	0	0
Net loss from continued operation
-4,770	-8,128	-11,096	-11,341	-10,960	-7,566	-4,331	-4,438	-5,060	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Net income from discontinued operation
-	-	-	-	4,894	1,731	1,122	-4,195	-4,901	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in profit on of affiliated company
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	41	41	0	0	-	0	-	-	-	-
Total Net Loss
-4,770	-8,128	-11,096	-6,558	-6,066	-5,835	-3,209	-8,633	-9,961	-9,895	-9,866	-9,311	-7,513	-3,503	-3,348	-2,718	-3,050	-3,189	-2,215	-3,025	-2,374	-1,544	-346	1,404	1,801	1,919	4,890	4,929	4,568	4,163	866	0	-	0	0	-	0	0
Net loss attributable to non-controlling interests
-553	-2,286	-3,828	-3,888	-3,456	-1,926	-641	-1,238	-1,804	-2,691	-2,674	-2,231	-1,706	-751	-616	-617	-583	-606	-389	-513	-235	453	1,067	1,770	2,296	1,199	188	-176	-849	-285	0	0	-	0	-	-	0	0
(Loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Net loss attributable to MICT
-4,217	-5,842	-7,268	-2,670	-2,610	-3,909	-2,568	-7,395	-8,157	-7,204	-7,192	-7,080	-5,807	-2,752	-2,732	-2,101	-2,467	-2,583	-1,826	-2,512	-2,139	-1,997	-1,413	-366	-495	720	4,702	5,105	5,417	4,448	0	0	-	0	-	0	-	0
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
-4,770	-8,128	-11,096	-6,558	-6,066	-5,835	-3,209	-8,633	-9,961	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0
Net income attributable to Lapis Technologies shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-172	479	0	0	0
Total comprehensive income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Total comprehensive income attributable to the non-controlling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Total comprehensive income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	891	1,718	0	0	0