Ceva Income Statement (2010-2024) | CEVA

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Income Statement	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024
Revenue & cost
Revenue (Quarter)	23.61M	23.61M	24.96M	28.14M		30.46M	32.79M	25.18M		33.20M	33.66M	19.34M
Gross Profit (Quarter)	20.86M	20.60M	22.46M	25.66M		26.76M	27.96M	25.71M		26.37M	25.71M	25.38M
Operating items
Amortization - Intangibles (Quarter)	0.58M	0.57M	0.57M	-1.29M		0.67M	0.85M	0.21M		0.75M	0.75M	-0.23M
Research & Development (Quarter)	15.11M	14.98M	15.60M	16.32M		17.46M	18.76M	15.28M		19.54M	18.47M	12.10M
Selling, General & Administrative (Quarter)	3.66M	3.66M	3.57M	3.22M		4.16M	3.50M	2.26M		3.63M	3.56M	3.35M
Other Operating Expenses (Quarter)	3.75M	-1.54M	-0.24M	-0.51M		-1.11M	-0.17M	3.46M		3.47M	7.72M	2.19M
Operating Expenses (Quarter)	22.53M	22.11M	22.45M	23.25M		25.18M	26.27M	20.62M		26.65M	29.74M	17.65M
Operating Income (Quarter)	-1.66M	-1.51M	0.00M	2.41M		1.59M	1.69M	5.09M		-0.28M	-4.03M	7.74M
EBIT (Quarter)	-1.66M	-1.51M	0.00M	2.41M	-1.29M	1.59M	1.69M	5.09M	-0.38M	-0.28M	-4.03M	7.74M	-3.46M	-5.27M	-1.63M	-6.88M	-3.76M	1.31M	-0.30M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.83M	0.84M	1.02M	0.59M		0.36M	-0.05M	-0.15M		0.41M	0.11M	2.01M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-0.83M	-0.67M	1.02M	3.00M	-1.29M	1.94M	1.65M	18.27M	-0.38M	-0.55M	-2.71M	15.52M	-3.46M	-5.27M	-1.63M	-6.88M	-3.76M	1.31M	-0.30M
Tax Provisions (Quarter)	0.35M	0.42M	1.76M	3.80M	2.34M	1.63M	1.81M	-5.77M	1.31M	0.57M	17.93M	-13.17M	1.42M	0.55M	1.12M	7.15M	1.69M	1.60M	1.01M	-4.26M
Profit After Tax (Quarter)	-1.19M	-1.09M	-0.74M	0.64M	-3.63M	0.32M	-0.17M	3.88M	-1.70M	-1.12M	-22.30M	1.94M	-4.87M	-4.89M	-4.96M	3.77M	-5.45M	-0.29M	-1.31M
Income from Continuing Operations (Quarter)	-1.19M	-1.09M	-0.74M	-0.80M	-3.63M	0.32M	-0.17M	24.05M	-1.70M	-1.12M	-20.63M	28.69M	-4.87M	-5.82M	-2.75M	-14.03M	-5.45M	-0.29M	-1.31M
Consolidated Net Income (Quarter)	-1.19M	-1.09M	-0.74M	-0.80M	-3.63M	0.32M	-0.17M	24.05M	-1.70M	-1.12M	-1.67M	-2.58M	-2.17M	-0.93M	-2.21M	11.87M
Income towards Parent Company (Quarter)	-1.19M	-1.09M	-0.74M	-0.80M	-3.63M	0.32M	-0.17M	24.05M	-1.70M	-1.12M	-1.67M	-2.58M	-2.17M	-0.93M	-2.21M	11.87M
Net Income towards Common Stockholders (Quarter)	-1.19M	-1.09M	-0.74M	-0.80M	-3.63M	0.32M	-0.17M	24.05M	-1.70M	-1.12M	-1.67M	-2.58M	-2.17M	-0.93M	-2.21M	11.87M
Additional items
EPS (Basic) (Quarter)	-0.05	-0.05	-0.03	0.03	-161.00	0.01	-0.01	0.26	-0.07	-0.05	-0.96	0.48	-0.21	-0.25	-0.21	-0.12	-0.23	-0.01	-0.06
EPS (Weighted Average and Diluted) (Quarter)	-0.05	-0.05	-0.03	0.03	-161.00	0.01	-0.01	0.25	-0.07	-0.05	-0.96	0.48	-0.09	-0.04		0.51
Shares Outstanding (Weighted Average) (Quarter)	21.99M	22.02M	22.16M	22.11M	0.02M	22.82M	22.93M	22.82M	23.10M	23.14M	23.16M	23.17M	23.33M	23.48M	23.61M	23.48M	23.51M	23.63M	23.61M	23.61M
Shares Outstanding (Diluted Average) (Quarter)	21.99M	22.02M	22.06M	22.11M	0.02M	22.68M	22.93M	23.25M	23.10M	23.14M	23.16M	23.17M	23.33M	23.41M		23.48M				23.61M
EBITDA (Quarter)	-1.63M	-1.51M	-0.81M	2.41M	-4.01M	1.59M	-0.34M	5.09M	-3.76M	-3.21M	-4.03M	7.74M	-4.53M	-5.49M	-4.84M	-6.88M	-5.84M	-0.47M	0.63M
Interest Expenses (Quarter)																				0.46M
Shares Outstanding (Quarter)	22.00M	22.04M	22.23M	22.26M	22.81M	22.83M	22.97M	22.98M	23.20M	23.14M	23.19M	23.22M	23.42M	23.54M	23.56M	23.44M	23.58M	23.66M	23.63M	23.63M
Tax Rate (Quarter)	-42.43	-62.44	172.31	126.72	-180.53	83.80	110.14	-31.60	-345.14	-104.93	-662.45	-84.86	-41.01	-10.36	-68.40	-104.00	-44.78	122.16	-331.25

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Ceva Income Statement (2010-2024) | CEVA

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