| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
38,502 | 36,103 | 34,852 | - | - | - | - | - | - | - |
Software product, net | |||||||||
- | - | - | 4,707 | 4,234 | 3,669 | 3,419 | 2,432 | 1,902 | 1,220 |
Service, net | |||||||||
- | - | - | 29,414 | 23,407 | 17,794 | 13,980 | 10,746 | 8,619 | 6,265 |
Total revenues, net | |||||||||
- | - | - | 34,121 | 27,641 | 21,463 | 17,400 | 13,178 | 10,522 | 7,486 |
Product | |||||||||
- | - | - | 2,485 | 2,084 | 1,871 | 1,707 | 1,173 | 969 | 608 |
Service | |||||||||
- | - | - | 18,909 | 14,714 | 11,019 | 8,942 | 6,671 | 5,055 | 4,005 |
Cost of revenues | |||||||||
23,824 | 22,248 | 20,986 | 21,394 | 16,798 | 12,890 | 10,649 | 7,844 | 6,024 | 4,614 |
Gross profit | |||||||||
14,678 | 13,854 | 13,865 | 12,727 | 10,843 | 8,573 | 6,750 | 5,334 | 4,497 | 2,872 |
Selling, general and administrative expenses: | |||||||||
Selling and marketing expenses | |||||||||
6,838 | 6,312 | 4,849 | 4,358 | 4,304 | 3,326 | 3,244 | 2,302 | - | - |
Selling expenses | |||||||||
- | - | - | - | - | - | - | - | 1,843 | 1,546 |
General and administrative expenses | |||||||||
8,772 | 7,980 | 7,354 | 6,374 | 5,635 | 4,281 | 2,927 | 2,876 | 2,296 | 2,180 |
Share-based compensation expenses | |||||||||
16 | 73 | 101 | 42 | 60 | 130 | 17 | 1,136 | 0 | - |
Impairment of intangible assets | |||||||||
236 | 0 | - | - | - | - | - | - | - | - |
Depreciation and amortization expenses | |||||||||
720 | 649 | 620 | 684 | 485 | 364 | 301 | 195 | - | - |
Depreciation and amortization | |||||||||
- | - | - | - | - | - | - | - | 97 | 82 |
Total selling, general and administrative expenses | |||||||||
16,585 | 15,015 | 12,926 | 11,459 | 10,485 | 8,102 | 6,491 | 6,510 | - | 3,809 |
Total selling, general and administrative expenses | |||||||||
- | - | - | - | - | - | - | - | 4,237 | - |
Loss from continuing operations | |||||||||
-1,907 | -1,161 | 939 | 1,267 | 357 | 470 | 258 | -1,176 | 260 | -937 |
Other (expense) income: | |||||||||
Other income (expense): | |||||||||
Other income | |||||||||
24 | 0 | - | 10 | 134 | 0 | - | - | - | - |
Gain on revaluation of derivatives | |||||||||
- | - | - | - | - | - | - | - | 362 | 483 |
Gain from extinguishment of debt and derivative liability | |||||||||
- | - | - | - | - | - | - | - | 2,228 | - |
Gain from bargain purchase | |||||||||
- | - | - | - | - | - | - | 17 | 0 | - |
Interest income (expense) | |||||||||
-39 | -41 | -31 | -64 | -57 | -59 | -56 | -76 | -142 | -114 |
Total other income (expense) | |||||||||
-15 | -41 | -31 | -54 | 76 | -59 | -56 | -58 | 2,448 | 368 |
Loss from continuing operations before taxes | |||||||||
-1,922 | -1,202 | 907 | 1,212 | 434 | 410 | 202 | -1,235 | 2,708 | -568 |
Provision (benefit) for income taxes | |||||||||
-455 | -281 | 1,394 | -2,223 | 60 | 218 | -120 | 0 | 0 | 0 |
Loss from continuing operations | |||||||||
-1,467 | -921 | - | - | - | - | - | - | - | - |
Discontinued operations | |||||||||
Income from discontinued operations | |||||||||
988 | 1,573 | - | - | - | - | - | - | - | - |
Gain on sale of discontinued operations | |||||||||
10,307 | 0 | - | - | - | - | - | - | - | - |
Provision for income taxes | |||||||||
3,033 | 389 | - | - | - | - | - | - | - | - |
Income from discontinued operations | |||||||||
8,262 | 1,184 | - | - | - | - | - | - | - | - |
Net (loss) income | |||||||||
- | - | -486 | 3,436 | 374 | 192 | 322 | -1,235 | 2,708 | -568 |
Net income attributable to non-controlling interest in SWK Technologies Inc. | |||||||||
- | - | - | - | - | - | - | - | 92 | -99 |
Net (loss) income | |||||||||
6,794 | 262 | - | - | - | - | - | - | 2,616 | -468 |
Basic earnings (loss) per share applicable to common shareholders: | |||||||||
Continuing operations (in Dollars per share) | |||||||||
-0.33 | -0.20 | - | - | - | - | - | - | - | - |
Discontinued operations (in Dollars per share) | |||||||||
1.84 | 0.26 | - | - | - | - | - | - | - | - |
Net (loss) income (in Dollars per share) | |||||||||
1.51 | 0.06 | -0.11 | 0.78 | 0.09 | 0.05 | 0.08 | -0.01 | 0.58 | -0.13 |
Diluted earnings (loss) per share applicable to common shareholders: | |||||||||
Continuing operations (in Dollars per share) | |||||||||
-0.33 | -0.20 | - | - | - | - | - | - | - | - |
Discontinued operations (in Dollars per share) | |||||||||
1.84 | 0.26 | - | - | - | - | - | - | - | - |
Net (loss) income (in Dollars per share) | |||||||||
1.51 | 0.06 | -0.11 | 0.77 | 0.09 | 0.05 | 0.08 | -0.01 | 0.02 | -0.13 |
Weighted average shares outstanding: | |||||||||
Basic (in Shares) | |||||||||
4,500 | 4,499 | 4,489 | 4,414 | 4,301 | 3,942 | 3,902 | 115,395 | 4,481 | 3,619 |
Total adjusted weighted-average shares | |||||||||
4,500 | 4,499 | 4,489 | 4,473 | 4,318 | 3,942 | 3,902 | 115,395 | 105,803 | 3,619 |
Product [Member] | |||||||||
Revenues | |||||||||
6,876 | 5,321 | 5,275 | - | - | - | - | - | - | - |
Cost of revenues | |||||||||
4,179 | 3,321 | 2,599 | - | - | - | - | - | - | - |
Service Net [Member] | |||||||||
Revenues | |||||||||
31,625 | 30,781 | 29,576 | - | - | - | - | - | - | - |
Cost of revenues | |||||||||
19,644 | 18,927 | 18,386 | - | - | - | - | - | - | - |