|
Income Statement for
Radcom Ltd.
(RDCM)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
15,786 |
21,987 |
19,173 |
11,918 |
15,238 |
| Total Revenue |
15,786 |
21,987 |
19,173 |
11,918 |
15,238 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
6,182 |
6,525 |
6,051 |
3,538 |
5,330 |
| Cost of Sales With Depreciation |
6,182 |
6,680 |
6,486 |
4,059 |
6,025 |
| Gross Margin |
9,604 |
15,462 |
13,122 |
8,380 |
9,908 |
| Gross Operating Profit |
9,604 |
15,462 |
13,122 |
8,380 |
9,908 |
|
| Selling/General/Admin Expense |
(10,622) |
(12,196) |
(8,509) |
(7,478) |
(10,304) |
| Research & Development |
(4,535) |
(4,631) |
(2,886) |
(2,590) |
(4,393) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
(5,759) |
(1,365) |
1,727 |
(1,688) |
(4,789) |
| Depreciation & Amortization |
- |
(155) |
(435) |
(521) |
(695) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(5,640) |
(1,520) |
1,292 |
(2,209) |
(5,484) |
| Operating Profit After Depreciation |
(5,640) |
(1,520) |
1,292 |
(2,209) |
(5,484) |
| Interest Income |
15 |
20 |
11 |
27 |
109 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
(221) |
- |
- |
- |
(141) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(5,759) |
(1,500) |
1,303 |
(2,182) |
(5,516) |
| Interest Expense |
(108) |
(404) |
(733) |
(467) |
(277) |
| Income Before Tax |
(5,867) |
(1,904) |
570 |
(2,649) |
(5,793) |
| Income Taxes |
(120) |
- |
- |
- |
- |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(5,867) |
- |
- |
- |
- |
| Net Income from Continuing Operations |
(5,987) |
(1,904) |
570 |
(2,649) |
(5,793) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(5,987) |
(1,904) |
570 |
(2,649) |
(5,793) |
|
| Normalized Income |
(5,987) |
(1,904) |
570 |
(2,649) |
(5,793) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(5,987) |
(1,904) |
570 |
(2,649) |
(5,793) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(5,987) |
(1,904) |
570 |
(2,649) |
(5,793) |
| Net Income Available for Common |
(5,987) |
(1,904) |
570 |
(2,649) |
(5,793) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
-0.93 |
-0.30 |
0.11 |
-0.52 |
-1.16 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
-0.93 |
-0.30 |
0.11 |
-0.52 |
-1.16 |
| Basic Normalized Net Income per Share |
-0.93 |
-0.30 |
0.11 |
-0.52 |
-1.16 |
| Basic EPS from Total Operations |
-0.93 |
-0.30 |
0.11 |
-0.52 |
-1.16 |
|
| Diluted EPS from Continuing Operations |
-0.93 |
-0.30 |
0.10 |
-0.52 |
-1.16 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
-0.93 |
-0.30 |
0.10 |
-0.52 |
-1.16 |
| Diluted Normalized Net Income per Share |
-0.93 |
-0.30 |
0.10 |
-0.52 |
-1.16 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.93 |
-0.30 |
0.10 |
-0.52 |
-1.16 |
|
|
|
