On track innovations ltd (OTIV)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues
Sales

9,983

16,725

16,252

13,357

-

-

-

-

-

-

-

Licensing and transaction fees

4,768

5,153

4,621

5,395

-

-

-

-

-

-

-

Sales

-

-

-

-

12,501

16,103

15,067

11,560

10,844

49,590

28,488

Licensing and transaction fees

-

-

-

-

5,971

4,567

4,801

5,044

12,055

4,037

2,949

Total revenues

14,751

21,878

20,873

18,752

18,472

20,670

19,868

16,604

22,899

53,627

31,437

Cost of revenues
Cost of sales

7,455

10,710

10,456

9,276

-

-

-

-

-

-

-

Cost of licensing

-

-

-

250

-

-

-

-

-

-

-

Cost of sales

-

-

-

-

8,889

11,139

9,140

7,298

8,470

24,748

16,782

Cost of licensing

-

-

-

-

325

0

0

-

-

-

-

Cost of licensing and transaction fees

-

-

-

-

-

-

-

-

714

-

-

Total cost of revenues

7,455

10,710

10,456

9,526

9,214

11,139

9,140

7,298

9,184

24,748

16,782

Gross profit

7,296

11,168

10,417

9,226

9,258

9,531

10,728

9,306

13,715

28,879

14,655

Operating expenses
Research and development

3,334

3,175

3,263

2,768

3,436

4,142

4,405

5,393

6,148

8,373

8,127

Selling and marketing

5,026

5,940

5,633

5,516

6,368

7,241

7,132

11,675

8,530

11,643

10,371

General and administrative

4,112

3,981

3,651

3,482

4,497

5,929

6,939

9,022

7,053

9,479

9,230

Other (income) expenses, net

341

-33

-52

-

-

-

-

-

-

-

-

Patent litigation and maintenance

-

-

-

48

830

1,497

1,351

-

-

-

-

Patent litigation and maintenance

-

-

-

-

-

-

-

432

-

-

-

Other expenses (income), net

-

-

-

-

-

13

4,181

0

0

-

-

Other expenses, net

-

-

-

191

914

-

-

-

-

-

-

Amortization and impairment of intangible assets and goodwill

-

-

-

-

-

-

894

-

-

-

-

Amortization of intangible assets

-

-

-

-

-

-

-

99

122

575

-

Impairment of goodwill and intangible assets

-

-

-

-

-

-

-

0

0

-

-

Amortization of intangible assets

-

-

-

-

-

-

-

-

-

-

978

Total operating expenses

12,131

13,129

12,599

12,005

16,045

18,796

16,540

26,621

21,853

30,070

28,706

Operating loss from continuing operations

-4,835

-1,961

-2,182

-2,779

-6,787

-9,265

-5,812

-17,315

-8,138

-1,191

-14,051

Financial expenses, net

397

228

341

396

583

-

-

-

-

-

-

Financial expenses, net

-

-

-

-

-

-527

-913

-493

-157

-1,397

-1,153

Loss from continuing operations before taxes on income

-5,232

-2,189

-2,523

-3,175

-7,370

-9,792

-6,725

-17,808

-8,295

-2,588

-15,204

Income tax benefits (expenses)

-57

-301

-138

-131

122

110

203

67

83

411

89

Loss from continuing operations

-5,175

-1,888

-2,385

-

-

-

-

-

-

-

-

Net loss from continuing operations

-

-

-

-3,044

-7,492

-9,902

-6,928

-17,875

-8,378

-2,999

-15,293

Loss from discontinued operations

-714

1,625

1,787

-

-

20

-

-

-

-

-

Net income from discontinued operations

-

-

-

2,184

253

-

3,777

313

1,285

-3,292

-8,078

Net loss

-

-

-

-860

-7,239

-9,882

-3,151

-17,562

-7,093

-6,291

-23,371

Net loss attributable to non-controlling interest

-

-

-

32

-88

42

-103

-168

-168

-102

-

Net loss attributable to non-controlling interest

-

-

-

-

-

-

-

-

-

-

-189

Net loss

-5,889

-263

-598

-828

-7,151

-9,924

-3,048

-17,394

-6,925

-6,189

-23,182

Basic and diluted net loss attributable to shareholders per ordinary share
From continuing operations

-0.12

-0.05

-0.06

-0.07

-0.18

-0.29

-0.21

-0.56

-0.27

-0.12

-0.67

From discontinued operations

-0.02

0.04

0.05

0.05

0.00

0.00

0.12

0.02

0.05

-0.13

-0.35

Total

-0.14

-0.01

-0.01

-0.02

-0.18

-0.29

-0.09

-0.54

-0.22

-0.25

-1.02

Weighted average number of ordinary shares used in computing basic and diluted net loss per ordinary share

41,385

41,268

41,109

40,914

-

34,013

32,673

32,168

31,524

24,615

22,635

Weighted average number of ordinary shares used in computing basic and diluted net income (loss) per ordinary share

-

-

-

-

40,869

-

-

-

-

-

-