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CEVA INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Revenues: Royalties45.3949.8847.8139.2637.4344.6140.7827.3622.4626.53
Revenues: Licensing89.2672.8352.51------31.87--28.3522.37
Revenues: Licensing and royalties------47.8940.4542.90--32.14----
Revenues: Other revenues--------------------
Total Revenues134.65122.71100.3387.1577.8887.5172.6559.5050.8148.90
Cost of revenues27.0516.8310.7510.117.956.956.095.425.005.16
Gross Profit107.60105.8889.5877.0569.9380.5566.5754.0845.8143.74
Amortization of intangible assets2.722.712.311.920.901.241.241.300.65--
Research and development78.5072.5062.0152.8447.7640.3930.8428.1125.8321.22
In-process research and development--------------------
General and Administrative15.3214.3014.1211.8410.3510.498.578.188.057.67
Sales and marketing12.9012.8611.9112.3612.1612.5711.5410.179.8210.09
Reorganization, restructuring and severance charge--------------------
Impairment of assets(3.56)0.000.00--------------
Total Operating Expenses113.01102.3790.3478.9771.1764.6852.1847.7644.3538.98
Operating Income (Loss)(5.41)3.51(0.76)(1.92)(1.25)15.8714.396.311.464.76
Impairment of assets--------------------
Remeasurement of marketable equity securities(2.51)1.98----------------
Financial income2.810.203.283.293.423.032.041.070.982.71
Other income (loss)----------------(0.40)--
Revaluation of investment in other company--------(0.87)----------
Pre-Tax Income - Domestic(22.05)(14.88)(6.35)(9.04)(5.68)(5.95)(3.49)(3.36)--(4.32)
Pre-Tax Income - Foreign16.9420.578.8710.416.9824.8519.9110.74--11.79
Income before taxes on income(5.11)5.692.521.371.3018.9016.437.382.037.47
Taxes on income18.085.294.901.340.731.873.331.112.850.79
Domestic taxes: Current0.950.010.010.000.00(0.23)0.010.120.01(0.04)
Foreign taxes: Current6.6511.776.341.942.913.473.932.210.312.02
Domestic taxes: Deferred(4.43)(1.54)----(2.19)------2.99(1.13)
Foreign taxes: Deferred14.90(4.95)(1.45)(0.60)--(1.38)(0.61)(1.21)(0.46)(0.06)
Net Income (Loss) Available to Common Shareholders(23.18)0.40(2.38)0.030.5717.0313.106.27(0.82)6.69
Net Basic Earnings (Loss) Per Share(1.00)0.02(0.11)0.000.030.780.630.31(0.04)0.30
Net Diluted Earnings (Loss) Per Share(1.00)0.02(0.11)0.000.030.750.610.30(0.04)0.30
Weighted average number of Common Stock used in computation of basic23.1722.8222.1121.9322.0321.7720.8520.4820.6222.01
Weighted average number of Common Stock used in computation of diluted23.1723.2522.1122.3222.5022.5621.5720.9920.6222.47