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INTERIM CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Revenues:          
Products $ 7,173 $ 8,054 $ 14,256 $ 17,170 $ 33,099
Services 18,137 17,820 36,031 35,719 72,191
Total revenues 25,310 25,874 50,287 52,889 105,290
Cost of revenues:          
Products 4,345 4,946 8,428 10,342 19,279
Services 12,454 12,344 24,742 24,553 50,461
Total cost of revenues 16,799 17,290 33,170 34,895 69,740
Gross profit 8,511 8,584 17,117 17,994 35,550
Operating expenses:          
Research and development 824 908 1,718 1,766 3,390
Selling and marketing 3,100 2,832 5,906 5,523 11,219
General and administrative 2,756 2,944 5,392 5,901 11,883
Other general and administrative expenses 0 0 0 0 683
Other income 0 0 0 0 (288)
Amortization of intangible assets 190 230 390 567 994
Impairment of intangible and tangible assets 0 0 0 0 1,122
Total operating expenses 6,870 6,914 13,406 13,757 29,003
Operating income 1,641 1,670 3,711 4,237 6,547
Financial expenses, net 371 308 177 812 2,424
Other expenses (income), net 14 (9) 14 (6) 232
Income before taxes on income 1,256 1,371 3,520 3,431 3,891
Taxes on income 355 414 755 1,014 (8,849)
Net income 901 957 2,765 2,417 12,740
Other comprehensive income (loss):          
Currency translation adjustments of foreign operations 2,497 413 (114) 367 (4,292)
Total comprehensive income 3,398 1,370 2,651 2,784 8,448
Net Income (loss) attributable to:          
Equity holders of the parent 1,001 1,146 2,866 2,612 13,453
Non-controlling interests (100) (189) (101) (195) (713)
Total 901 957 2,765 2,417 12,740
Total comprehensive income (loss) attributable to:          
Equity holders of the parent 3,539 1,575 2,814 3,151 9,088
Non-controlling interests (141) (205) (163) (367) (640)
Total comprehensive income $ 3,398 $ 1,370 $ 2,651 $ 2,784 $ 8,448
Earnings per share attributable to Pointer Telocation Ltd.'s shareholders:          
Basic net earnings per share (in dollars per share) $ 0.13 $ 0.15 $ 0.37 $ 0.36 $ 1.81
Diluted net earnings per share (in dollars per share) $ 0.13 $ 0.14 $ 0.36 $ 0.35 $ 1.74