XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Income Statement [Abstract]        
Revenues $ 5,314 $ 2,644 $ 9,076 $ 4,677
Costs and expenses:        
Direct cost of revenues (exclusive of amortization of capitalized software and technology development costs included below) 313 308 617 636
Selling, general and administrative 2,159 1,894 4,165 3,839
Depreciation and amortization 324 363 683 868
Income (loss) from operations 2,518 79 3,611 (666)
Interest and other income, net 5 5 5 5
Net gain (loss) resulting from foreign exchange transactions 74 17 34 (39)
Income (loss) before income taxes 2,597 101 3,650 (700)
Provision for income taxes 319 1 327 1
Net Income (loss) 2,278 100 3,323 (701)
Other comprehensive income (loss):        
Changes in foreign currency translation adjustment 365 (8) 206 (151)
Total other comprehensive income (loss) 365 (8) 206 (151)
Total comprehensive income (loss) $ 2,643 $ 92 $ 3,529 $ (852)
Income (loss) per share attributable to Zedge, Inc. common stockholders:        
Basic (in Dollars per share) $ 0.18 $ 0.01 $ 0.27 $ (0.07)
Diluted (in Dollars per share) $ 0.17 $ 0.01 $ 0.26 $ (0.07)
Weighted-average number of shares used in calculation of income (loss) per share:        
Basic (in Shares) 12,633 10,229 12,412 10,212
Diluted (in Shares) 13,431 10,615 12,949 10,212