Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Jacada Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 16.66M 17.16M 12.39M 10.77M 15.63M
Cost of Goods Sold (COGS) incl. D&A 10.93M 11.24M 8.38M 6.71M 5.94M
COGS excluding D&A 10.39M 10.75M 7.98M 6.36M 5.7M
Depreciation & Amortization Expense 546,000 497,000 394,000 351,000 241,000
Depreciation 546,000 497,000 394,000 351,000 241,000
Amortization of Intangibles 0 0 0 0 0
Gross Income 5.73M 5.91M 4.01M 4.06M 9.69M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 14.13M 13.26M 10.73M 11.3M 10.42M
Research & Development 3.49M 3.48M 2.91M 3.54M 2.92M
Other SG&A 10.64M 9.78M 7.82M 7.76M 7.51M
Other Operating Expense 0 0 0 0 0
Unusual Expense 369,000 3.29M 336,000 - -
EBIT after Unusual Expense (369,000) (3.29M) (336,000) - -
Non Operating Income/Expense 732,000 (15,000) 286,000 849,000 0
Non-Operating Interest Income 345,000 94,000 38,000 7,000 473,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized - 0 0 0 0
Pretax Income (7.69M) (10.56M) (6.74M) (6.39M) (264,000)
Income Tax (93,000) 49,000 62,000 55,000 (382,000)
Income Tax - Current Domestic - 0 - - 0
Income Tax - Current Foreign - 49,000 - - 0
Income Tax - Deferred Domestic - 0 - - 0
Income Tax - Deferred Foreign - 0 - - 0
Income Tax Credits - 0 - - 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 - - 0
Consolidated Net Income (7.6M) (10.61M) (6.8M) (6.44M) 118,000
Minority Interest Expense 0 0 0 0 0
Net Income (7.6M) (10.61M) (6.8M) (6.44M) 118,000
Extraordinaries & Discontinued Operations 583,000 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 583,000 0 0 0 0
Net Income After Extraordinaries (7.02M) (10.61M) (6.8M) (6.44M) 118,000
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (7.6M) (10.61M) (6.8M) (6.44M) 118,000
EPS (Basic) (1.68) (2.55) (1.63) (1.55) 0.03
Basic Shares Outstanding 4.14M 4.16M 4.16M 4.16M 4.16M
EPS (Diluted) (1.68) (2.55) (1.63) (1.55) 0.03
Diluted Shares Outstanding 4.14M 4.16M 4.16M 4.16M 4.17M
EBITDA (7.85M) (6.85M) (6.33M) (6.89M) (496,000)
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