| Jun'18 | Jun'17 | Jun'16 | Jun'15 | Jun'14 | Jun'13 | Jun'12 |
|---|---|---|---|---|---|---|
Revenues: | ||||||
Products | ||||||
6,578 | 7,147 | - | - | - | - | - |
Services | ||||||
13,162 | 12,894 | - | - | - | - | - |
Products | ||||||
- | - | 6,048 | 5,753 | 8,054 | 8,394 | 7,691 |
Services | ||||||
- | - | 10,166 | 9,738 | 17,820 | 14,841 | 13,475 |
Total revenues | ||||||
19,740 | 20,041 | 16,214 | 15,491 | 25,874 | 23,235 | 21,166 |
Cost of revenues: | ||||||
Products | ||||||
3,963 | 4,477 | - | - | - | - | - |
Services | ||||||
5,438 | 5,258 | - | - | - | - | - |
Products | ||||||
- | - | 3,782 | 3,583 | 4,946 | 4,817 | 4,655 |
Services | ||||||
- | - | 4,702 | 4,673 | 12,344 | 10,783 | 9,647 |
Amortization of intangible assets | ||||||
- | - | - | - | - | - | 61 |
Total cost of revenues | ||||||
9,401 | 9,735 | 8,484 | 8,256 | 17,290 | 15,600 | 14,363 |
Gross profit | ||||||
10,339 | 10,306 | 7,730 | 7,235 | 8,584 | 7,635 | 6,803 |
Operating expenses: | ||||||
Research and development | ||||||
1,122 | 1,017 | 919 | 824 | 908 | 800 | 673 |
Selling and marketing | ||||||
3,677 | 3,456 | 2,968 | 2,640 | 2,832 | 2,569 | 2,186 |
General and administrative | ||||||
2,661 | 2,886 | 2,093 | 2,220 | 2,944 | 2,370 | 2,220 |
Other general and administrative expenses (Note 1b) | ||||||
- | - | - | - | 0 | - | - |
Other income (Note 1g) | ||||||
- | - | - | - | 0 | - | - |
Other expenses | ||||||
- | - | - | - | - | 0 | - |
Amortization of intangible assets | ||||||
121 | 113 | 105 | 140 | 230 | 129 | 501 |
One time acquisition related costs | ||||||
0 | 0 | 0 | - | - | - | - |
Impairment of intangible and tangible assets | ||||||
- | - | - | 0 | 0 | - | - |
Total operating expenses | ||||||
7,581 | 7,472 | 6,085 | 5,824 | 6,914 | 5,868 | 5,580 |
Operating income | ||||||
2,758 | 2,834 | 1,645 | 1,411 | 1,670 | 1,767 | 1,223 |
Financial expenses, net | ||||||
-332 | -259 | -323 | -147 | -308 | -260 | -462 |
Other expenses, net | ||||||
0 | 0 | -2 | -13 | 9 | 1 | -2 |
Income before taxes on income | ||||||
2,426 | 2,575 | 1,320 | 1,251 | 1,371 | 1,508 | 759 |
Taxes on income | ||||||
501 | 609 | 276 | 309 | 414 | 303 | 257 |
Income from continuing operations | ||||||
- | - | 1,037 | 1,004 | 1,146 | 971 | 421 |
Income from discontinued operation, net (Note 18) | ||||||
- | - | -175 | -1 | - | - | 219 |
Income after taxes on income | ||||||
- | - | - | - | - | 1,205 | 502 |
Equity in gains of affiliate (Note 6) | ||||||
- | - | - | - | - | 70 | -33 |
Net income | ||||||
1,925 | 1,966 | 876 | 901 | 957 | - | -49 |
Other comprehensive income (loss): | ||||||
Currency translation adjustments of foreign operations | ||||||
-4,222 | 708 | - | - | 413 | -102 | -1,575 |
Realized currency translation adjustments of foreign operations | ||||||
- | - | - | - | - | 0 | - |
Realized income (losses) on derivatives designated as cash flow hedges | ||||||
- | - | - | - | - | 0 | -82 |
Unrealized losses on derivatives designated as cash flow hedges | ||||||
- | - | - | - | - | - | 32 |
Total comprehensive income (loss) | ||||||
-2,297 | 2,674 | - | - | 1,370 | 1,173 | -1,674 |
Profit (loss) attributable to: | ||||||
Pointer Telocation Ltd.'s shareholders | ||||||
-1,925 | -1,969 | - | - | - | - | - |
Pointer Telocation Ltd's shareholders | ||||||
- | - | 1,044 | 942 | 957 | 1,275 | 469 |
Non-controlling interests | ||||||
- | - | -7 | 62 | 189 | -304 | -48 |
Net income | ||||||
- | - | 1,044 | 942 | 957 | 1,275 | 469 |
Pointer Telocation Ltd's shareholders | ||||||
- | - | -168 | -41 | - | - | 518 |
Non-controlling interests | ||||||
- | - | -7 | 40 | - | - | -299 |
Total | ||||||
- | - | -168 | -41 | - | - | 518 |
Equity holders of the parent | ||||||
- | - | - | - | - | - | 469 |
Non-controlling interests | ||||||
0 | -3 | - | - | - | - | - |
Net income | ||||||
1,925 | 1,966 | 876 | - | 957 | - | -49 |
Equity holders of the parent | ||||||
- | - | - | - | 1,575 | 887 | -1,088 |
Non-controlling interests | ||||||
- | - | - | - | 205 | -286 | 586 |
Total comprehensive income | ||||||
-2,297 | 2,674 | - | - | 1,370 | 1,173 | -1,674 |
Earnings per share attributable to Pointer Telocation Ltd.'s shareholders: | ||||||
Basic net earnings per share | ||||||
0.24 | 0.24 | - | - | 0.15 | 0.17 | 0.04 |
Earnings from continuing operations | ||||||
- | - | 0.13 | 0.13 | - | - | - |
Diluted net earnings per share | ||||||
0.23 | 0.24 | - | - | 0.14 | 0.17 | 0.04 |
Earnings from continuing operations | ||||||
- | - | 0.13 | 0.13 | - | - | - |
Weighted average - Basic number of shares | ||||||
8,073 | 7,978 | 7,789 | 7,701 | - | - | - |
Weighted average - fully diluted number of shares | ||||||
8,294 | 8,111 | 7,934 | 7,957 | - | - | - |