XML 52 R20.htm IDEA: XBRL DOCUMENT v3.20.1
Selected Statements of Operations Data
 12 Months Ended
Dec. 31, 2019
Selected Statements of Operations Data [Abstract]  
SELECTED STATEMENTS OF OPERATIONS DATA
NOTE 12: - SELECTED STATEMENTS OF OPERATIONS DATA

 

a.The Company applies ASC 280, "Segment Reporting". The Company operates in one reportable segment (see also Note 1 for a brief description of the Company's business).

 

b.The following table presents total revenues for the years ended December 31, 2019, 2018 and 2017 and property and equipment, net as of December 31, 2019 and 2018:

 

1.Revenues by geographic region are as follows:

 

   Year ended December 31, 
   2019   2018   2017 
             
North America  $14,500   $22,164   $25,157 
Asia*   14,146    7,158    4,874 
Latin America   2,653    3,579    2,666 
Other   1,711    1,149    4,536 
                
   $33,010   $34,050   $37,233 

 

(*) Includes Japan and the Philippines which each of them accounted for more than 10% of Company's revenues in 2019.

 

Total revenues are attributed to geographic areas based on the location of the end-customer.

 

In 2019, 2018 and 2017, the amount of export revenues represented 96%, 98% and 90% of the Company's total revenues.

 

2.Major customer data as a percentage of total revenues:

 

   Year ended December 31, 
   2019   2018   2017 
             
A   41    48    66 
B   20    18    12 
C   22    -    - 
D   -    15    - 
                
    83%   81%   78%

 

3.Property and equipment, net, by geographic areas:

 

   Year ended December 31, 
   2019   2018 
         
Israel  $1,240   $1,535 
United States   246    230 
Other   183    67 
           
   $1,669   $1,832 

 

c.Financial income, net:

 

   Years ended December 31, 
   2019   2018   2017 
             
Financial Income:            
Interest income  $1,775   $1,455   $572 
Foreign currency exchange gain   338    784    215 
                
    2,113    2,239    787 
                
Financial expenses:               
Bank charges   (16)   (15)   (58)
Foreign currency exchange loss   (925)   (1,088)   (340)
                
    (941)   (1,103)   (398)
                
   $1,172   $1,136   $389 

 

d.Net income (loss) per Ordinary Share:

 

The following table sets forth the computation of basic and diluted net income (loss) per Ordinary Share:

 

   Years ended December 31, 
   2019   2018   2017 
Numerator:            
             
Numerator for basic net income (loss) per Ordinary Share  $(6,832)  $(2,415)  $2,901 
                
Effect of dilutive securities:               
Share-based compensation granted   -    -    - 
                
Numerator for dilutive net income (loss) per Ordinary Share  $(6,832)  $(2,415)  $2,901 
                
Denominator:               
                
Denominator for dilutive net income (loss) per Ordinary Share - weighted average number of Ordinary Shares   13,779,885    13,630,793    12,039,176 
                
Effect of dilutive securities:               
Share-based compensation granted   -    -    312,390 
                
Denominator for diluted net income (loss) per Ordinary Share - adjusted weighted average number of Ordinary Shares   13,779,885    13,630,793    12,351,566