Majesco MJCO Income Statement

Majesco (MJCO)

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
Revenue
37,175	34,055	37,304	-	35,820	34,322	33,975	-	31,769	30,347	27,922	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
-	-	-	-	-	-	-	-	-	-	-	-	30,012	-	-	-	-	-	-	-	-	-	-
Cost of revenue
19,323	18,372	17,434	18,027	18,293	17,008	18,045	17,502	16,864	16,738	16,016	-	15,310	-	-	-	-	-	-	-	-	-	-
Revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	31,046	32,554	-	29,625	28,208	23,163	21,717	21,609	19,074	16,882
Cost of revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	15,589	17,802	-	17,067	15,777	12,107	14,653	12,033	11,685	10,405
Gross profit
17,852	15,683	19,870	17,716	17,527	17,314	15,930	15,445	14,905	13,609	11,906	13,396	14,702	15,457	14,752	14,425	12,558	12,431	11,056	7,064	9,576	7,389	6,477
Operating expenses
Research and development expenses
4,712	4,457	5,470	4,907	4,850	4,683	4,849	4,581	4,533	4,206	3,930	4,224	3,952	4,532	4,528	4,634	4,244	4,238	3,151	2,476	2,366	2,710	2,792
Selling, general and administrative expenses
10,027	9,876	11,826	9,671	10,303	9,869	9,305	10,004	10,274	10,432	10,312	9,439	10,558	10,654	10,659	10,520	10,602	9,496	7,586	5,425	5,095	4,500	5,980
Restructuring costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	237	228	45	605	470	0
Total operating expenses
14,739	14,333	17,296	15,022	15,153	14,552	14,154	14,585	14,807	14,638	14,242	13,663	14,510	15,186	15,187	15,154	14,846	13,971	10,965	7,946	8,066	7,680	8,772
Income from operations
3,113	1,350	2,574	2,694	2,374	2,762	1,776	860	98	-1,029	-2,336	-267	192	271	-435	-729	-2,288	-1,540	91	-882	1,510	-291	-2,295
Interest income
141	161	189	72	7	19	6	32	5	8	6	14	9	10	8	11	3	0	10	154	12	19	0
Interest expense
79	102	89	108	114	104	124	138	111	146	121	127	143	134	208	355	113	73	55	-	33	-	34
Other income (expenses), net
138	451	-11	-113	-57	430	181	91	-122	0	-43	-	208	-	-	-	-	-	-	-	-	-	-
Gain on reversal of accrued contingent liability
1,359	-	-	-	-	835	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7	-
Other income (expenses), net
-	-	-	-	-	-	-	-	-	-	-	-	-	16	-2	-	-22	239	136	307	372	181	321
Income before provision for income taxes
4,672	1,860	2,663	2,545	2,210	3,942	1,839	845	-130	-1,167	-2,494	-617	266	163	-637	-1,137	-2,420	-1,374	182	-561	1,861	-84	-2,008
Provision for income taxes
797	952	1,381	1,068	483	1,265	795	411	2,939	-451	-844	181	57	-54	-87	401	-1,290	-398	100	372	494	139	-1,146
Net Income
3,875	908	1,282	1,477	1,727	2,677	1,044	434	-3,069	-716	-1,650	-	209	217	-	-	-	-	-	-	-	-	-
Earnings per share:
Net Income/(Loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-550	-	-	-	-	-933	1,367	-223	-862
Less: Net income/(loss) attributable to Non-controlling Interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	3	24	-12
Owners of the Company
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-933	1,364	-223	-874
Net Loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-550	-	-	-	-	-933	1,367	-223	-862
Net Income/(Loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,130	-976	82	-	-	-	-
Basic
0.09	0.02	0.03	0.04	0.05	0.07	0.03	0.01	-0.08	-0.02	-0.05	-0.02	0.01	0.01	-0.02	-0.04	-0.03	-0.03	0.00	-0.02	0.04	-0.01	-0.03
Diluted
0.09	0.02	0.03	0.04	0.04	0.07	0.03	0.01	-0.08	-0.02	-0.05	-0.02	0.01	0.01	-0.02	-0.04	-0.03	-0.03	0.00	-0.02	0.04	-0.01	-0.03
Weighted average number of common shares outstanding
Basic
43,102	42,962	42,912	38,940	36,664	36,634	36,600	36,586	36,536	36,527	36,509	36,497	36,487	36,474	36,451	-	36,451	36,451	30,836	-	30,575	30,575	30,575
Diluted
45,294	44,854	44,896	40,914	38,725	38,664	38,789	36,586	36,536	36,527	36,509	32,841	38,231	38,386	36,451	-	36,451	36,451	30,951	-	30,575	30,575	30,575