DDDC Financials Monday, July 14, 2014 11:50:17 PM

DDDC Financials Monday, July 14, 2014 11:50:17 PM
deltathree, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 16,085 13,684 10,535 14,200
Cost of Revenue 12,926 8,812 7,288 11,220
Gross Profit 3,159 4,872 3,247 2,980
Operating Expenses
Research and Development 1,200 1,194 1,492 1,483
Sales, General and Admin. 2,699 3,442 3,430 3,456
Non-Recurring Items - - - -
Other 145 148 180 345
Operating Income (885) 88 (1,855) (2,304)
Income From Continuing Operations
Add'l Income/Expense Items - - - -
Earnings Before Interest and Tax (885) 88 (1,855) (2,304)
Interest Expense 898 1,656 1,185 162
Earnings Before Tax (1,783) (1,568) (3,040) (2,466)
Income Tax 35 11 11 29
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (1,818) (1,579) (3,051) (2,495)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (1,818) (1,579) (3,051) (2,495)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (1,818) (1,579) (3,051) (2,495)