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Interim Condensed Consolidated Statements of Income and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Revenues:          
Products $ 6,578 $ 7,147 $ 13,637 $ 13,829 $ 26,182
Services 13,162 12,894 26,986 25,243 51,973
Total revenues 19,740 20,041 40,623 39,072 78,155
Cost of revenues:          
Products 3,963 4,477 8,188 8,753 16,073
Services 5,438 5,258 11,148 10,621 21,914
Total cost of revenues 9,401 9,735 19,336 19,374 37,987
Gross profit 10,339 10,306 21,287 19,698 40,168
Operating expenses:          
Research and development 1,122 1,017 2,359 1,987 4,051
Selling and marketing 3,677 3,456 7,545 6,761 14,038
General and administrative 2,661 2,886 5,548 5,634 11,275
Amortization of intangible assets 121 113 248 226 463
One time acquisition related costs 262 32
Total operating expenses 7,581 7,472 15,962 14,608 29,859
Operating income 2,758 2,834 5,325 5,090 10,309
Financial expenses, net 332 259 666 419 1,004
Other expenses, net 15 5
Income before taxes on income 2,426 2,575 4,644 4,671 9,300
Taxes on income 501 609 950 1,138 (7,221)
Net income 1,925 1,966 3,694 3,533 16,521
Other comprehensive income (loss):          
Currency translation adjustments of foreign operations (4,222) 708 (4,602) 3,156 3,293
Total comprehensive income (loss) (2,297) 2,674 (908) 6,689 19,814
Profit (loss) attributable to:          
Pointer Telocation Ltd.'s shareholders 1,925 1,969 3,697 3,527 16,518
Non-controlling interests (3) (3) 6 3
Net income $ 1,925 $ 1,966 $ 3,694 $ 3,533 $ 16,521
Earnings per share attributable to Pointer Telocation Ltd.'s shareholders:          
Basic net earnings per share $ 0.24 $ 0.24 $ 0.46 $ 0.44 $ 2.07
Diluted net earnings per share $ 0.23 $ 0.24 $ 0.44 $ 0.44 $ 2.03
Weighted average - Basic number of shares 8,073,665 7,978,102 8,066,698 7,942,957 7,997,684
Weighted average - fully diluted number of shares 8,294,562 8,111,119 8,257,968 8,070,953 8,130,566