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SuperCom Ltd (SPCB)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   20-F20-F20-F20-FS-1/AS-1/AS-1/AS-1/A
Revenues:  
    IoT  8.97.711.712.511.310.80.3 
    Other  3.44.14.89.422.09.228.0 
Total revenues   [+]12.311.816.521.933.320.028.329.7
            Revenue growth   [+]4.2%-28.6%-24.7%-34.2%66.1%-29.3%-4.6%236.7%
Cost of goods sold   [+]6.16.210.113.720.417.510.47.3
Gross profit  6.25.66.38.112.92.617.922.4
            Gross margin  50.6%47.4%38.5%37.2%38.8%12.8%63.1%75.4%
Selling, general and administrative   [+]5.85.88.910.814.217.210.69.8
Research and development  2.82.44.04.87.26.73.73.4
Other operating expenses  4.41.11.62.3-2.0-9.82.21.2
EBITDA   [+]-4.5-1.0-5.0-6.0-2.6-8.63.29.6
            EBITDA margin  -36.8%-8.7%-30.6%-27.3%-7.8%-42.9%11.2%32.4%
Depreciation  0.80.31.00.70.70.50.31.6
EBITA  -5.3-1.4-6.0-6.6-3.3-9.12.98.0
            EBITA margin  -43.5%-11.6%-36.5%-30.3%-10.0%-45.4%10.1%27.0%
Amortization of intangibles  1.42.42.23.03.22.51.4 
EBIT   [+]-6.7-3.7-8.2-9.7-6.5-11.61.58.0
            EBIT margin  -54.9%-31.9%-49.6%-44.2%-19.6%-57.9%5.3%27.0%
Interest expense, net   [+]3.63.81.80.80.20.20.20.2
Other income (expense), net  0.2-0.3-1.50.5-0.3-0.1-0.10.0
Pre-tax income  -10.1-7.9-11.5-10.0-7.1-11.91.27.9
Income taxes  0.00.00.05.7-0.42.10.21.7
            Tax rate      5.6% 16.2%21.3%
Net income  -10.1-7.9-11.5-15.7-6.7-14.01.06.2
            Net margin  -82.6%-66.8%-69.8%-71.9%-20.0%-69.9%3.6%20.9%
   
Basic EPS   [+]($0.39)($0.45)($0.71)($1.03)($0.45)($0.93)$0.07$0.46
Diluted EPS   [+]($0.39)($0.45)($0.71)($1.03)($0.45)($0.93)$0.07$0.45
   
Shares outstanding (basic)   [+]26.217.416.115.214.915.015.013.6
Shares outstanding (diluted)   [+]26.217.416.115.214.915.015.213.7
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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