Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


CEVA INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date12/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/2010
Revenues: Royalties39.2637.4344.6140.7827.3622.4626.5331.9536.4022.87
Revenues: Licensing--40.4542.9031.87--28.3522.37--23.8418.40
Revenues: Licensing and royalties47.89------32.14----21.73----
Revenues: Other revenues------------------3.65
Total Revenues87.1577.8887.5172.6559.5050.8148.9053.6860.2444.91
Cost of revenues10.117.956.956.095.425.005.163.953.563.71
Gross Profit77.0569.9380.5566.5754.0845.8143.7449.7356.6841.20
Amortization of intangible assets1.920.901.241.241.300.65--------
Research and development52.8447.7640.3930.8428.1125.8321.2220.2421.5417.91
In-process research and development--------------------
Sales and marketing12.3612.1612.5711.5410.179.8210.099.238.947.31
General and Administrative11.8410.3510.498.578.188.057.677.887.646.11
Reorganization, restructuring and severance charge--------------------
Total Operating Expenses78.9771.1764.6852.1847.7644.3538.9837.3638.12--
Operating Income (Loss)(1.92)(1.25)15.8714.396.311.464.7612.3718.569.87
Impairment of assets--------------------
Financial income3.293.423.032.041.070.982.713.382.912.10
Other income (loss)----------(0.40)--------
Revaluation of investment in other company--(0.87)----------------
Pre-Tax Income - Domestic--(5.68)(5.95)(3.49)(3.36)--(4.32)(1.65)0.54(3.43)
Pre-Tax Income - Foreign--6.9824.8519.9110.74--11.7917.4020.9315.40
Income before taxes on income1.371.3018.9016.437.382.037.4715.7521.4711.97
Taxes on income1.340.731.873.331.112.850.792.062.910.59
Domestic taxes: Current--0.00(0.23)0.010.120.01(0.04)0.731.45(0.89)
Foreign taxes: Current--2.913.473.932.210.312.02(0.74)2.902.16
Domestic taxes: Deferred----------2.99(1.13)1.99(1.02)(0.88)
Foreign taxes: Deferred--(2.19)(1.38)(0.61)(1.21)(0.46)(0.06)0.08(0.42)0.19
Net Income (Loss) Available to Common Shareholders0.030.5717.0313.106.27(0.82)6.6913.6918.5611.38
Net Basic Earnings (Loss) Per Share0.000.030.780.630.31(0.04)0.300.600.800.54
Net Diluted Earnings (Loss) Per Share0.000.030.750.610.30(0.04)0.300.590.770.51
Weighted average number of Common Stock used in computation of basic21.9322.0321.7720.8520.4820.6222.0122.8023.1721.25
Weighted average number of Common Stock used in computation of diluted22.3222.5022.5621.5720.9920.6222.4723.3624.1522.43