PowerFleet Statements
PW
PowerFleet Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
34.652
100
17.343
50
17.309
50
2.095
6
19.339
55.8
21.434
61.9
-4.125
-11.9
-1.255
-3.6
1.51
4.4
-3.87
-11.2
-0.109
-0.3
-11.558
-33.4
-0.324
35.706
34.2
100
17.08
49.9
17.12
50.1
2.38
7
17.63
51.5
20.01
58.5
-2.9
-8.5
-0.49
-1.4
-0.02
-0.06
-3.41
-10
0.26
0.8
-4.97
-14.5
-0.14
35.65
32.05
100
16.02
50
16.03
50
2.18
6.8
17.04
53.2
19.22
60
-3.19
-10
-0.09
-0.3
0.35
1.1
-2.93
-9.1
0.04
0.1
-4.27
-13.3
-0.12
35.61
32.84
100
16.22
49.4
16.62
50.6
1.72
5.2
16.96
51.6
18.69
56.9
-2.07
-6.3
0.07
0.2
7.17
21.8
5.16
15.7
0.4
1.2
3.49
10.6
0.1
35.63
33.11
100
16.75
50.6
16.36
49.4
2
6
14.61
44.1
16.61
50.2
-0.25
-0.8
-1.25
-3.8
0.02
0.06
-1.47
-4.4
0.19
0.6
-2.91
-8.8
-0.08
35.45
34.29
100
17.11
49.9
17.18
50.1
1.74
5.1
17.59
51.3
19.32
56.3
-2.14
-6.2
0.61
1.8
—
0
-1.53
-4.5
0.77
2.2
-3.54
-10.3
-0.1
35.41
34.59
100
18.36
53.1
16.23
46.9
2
5.8
16.54
47.8
18.54
53.6
-2.31
-6.7
2.23
6.4
—
0
-0.08
-0.2
0.04
0.1
-1.33
-3.8
-0.04
35.39
33.16
100
18.76
56.6
14.4
43.4
3.23
9.7
15.12
45.6
18.34
55.3
-3.94
-11.9
0.31
0.9
—
0
-3.63
-10.9
-0.7
-2.1
-4.12
-12.4
-0.12
35.33
34.42
100
19.02
55.3
15.4
44.7
2.8
8.1
16.1
46.8
18.9
54.9
-3.5
-10.2
-1.32
-3.8
—
0
-4.81
-14
1.91
5.5
-7.92
-23.01
-0.23
35.09
29.25
100
14.98
51.2
14.27
48.8
2.74
9.4
14.3
48.9
17.05
58.3
-2.78
-9.5
-0.42
-1.4
0.01
0.03
-3.19
-10.9
0.16
0.5
-4.54
-15.5
-0.13
35.02
33.55
100
17.5
52.2
16.05
47.8
2.78
8.3
13.37
39.9
16.14
48.1
-0.1
-0.3
-1.27
-3.8
—
0
-1.37
-4.08
0.07
0.2
-2.63
-7.8
-0.08
34.9
28.99
100
14.52
50.1
14.47
49.9
2.75
9.5
163.61
564.4
166.35
573.8
-151.88
-523.9
150.57
519.4
—
0
-1.31
-4.5
0.47
1.6
-2.98
-10.3
-0.09
33.26
29.43
100
14.24
48.4
15.19
51.6
2.31
7.8
12.67
43.1
14.98
50.9
0.2
0.7
-2.6
-8.8
-0.11
-0.4
-2.5
-8.5
-0.14
-0.5
-3.54
-12.03
-0.12
30.23
27.6
100
12.68
45.9
14.92
54.1
2.54
9.2
11.93
43.2
14.47
52.4
0.45
1.6
-0.51
-1.8
—
0
-0.06
-0.2
0.53
1.9
-1.75
-6.3
-0.06
30.14
25.77
100
11.72
45.5
14.04
54.5
2.58
10
12.05
46.8
14.64
56.8
-0.6
-2.3
-1.58
-6.1
0.01
0.04
-2.17
-8.4
0.46
1.8
-3.77
-14.6
-0.13
29.4
30.8
100
15.93
51.7
14.87
48.3
3.17
10.3
14.85
48.2
18.03
58.5
-3.16
-10.3
-0.09
-0.3
—
0
-3.25
-10.6
0.19
0.6
-4.55
-14.8
-0.16
29.03
35.15
100
18.5
52.6
16.65
47.4
3.03
8.6
16.35
46.5
19.39
55.2
-2.74
-7.8
-0.97
-2.8
—
0
-4.18
-11.9
-0.08
-0.2
-5.17
-14.7
-0.18
28.67
16.88
100
9.25
54.8
7.63
45.2
1.82
10.8
6.06
35.9
7.89
46.7
-0.26
-1.5
-0.23
-1.4
—
0
-2.1
-12.4
—
0
-2.1
-12.4
-0.12
17.93
16.27
100
9.2
56.5
7.07
43.5
2.02
12.4
5.99
36.8
8.02
49.3
-0.95
-5.8
-0.02
-0.1
-0.01
-0.06
-2.59
-15.9
—
0
-2.59
-15.9
-0.15
17.68
13.61
100
6.59
48.4
7.02
51.6
1.66
12.2
6.08
44.7
7.74
56.9
-0.72
-5.3
0.02
0.1
-0.04
-0.3
-2.19
-16.09
—
0
-2.19
-16.09
-0.12
17.62
11.49
100
5.37
46.7
6.12
53.3
1.88
16.4
6.7
58.3
8.58
74.7
-2.46
-21.4
-0.34
-3
-0.01
-0.09
-2.81
-24.5
—
0
-2.81
-24.5
-0.16
17.57
13.39
100
6.59
49.2
6.8
50.8
1.7
12.7
5.97
44.6
7.67
57.3
-0.87
-6.5
0.08
0.6
-0.11
-0.8
-0.9
-6.7
—
0
-0.9
-6.7
-0.05
17.31
14.81
100
8.39
56.7
6.42
43.3
1.54
10.4
6.27
42.3
7.82
52.8
-1.4
-9.5
0.3
2
-0.01
-0.07
-1.12
-7.6
—
0
-1.12
-7.6
-0.07
17.07
13.38
100
6.92
51.7
6.46
48.3
1.74
13
5.88
43.9
7.62
57
-1.16
-8.7
0.2
1.5
-0.03
-0.2
-0.99
-7.4
—
0
-0.99
-7.4
-0.06
16.98
11.17
5.56
5.61
0.92
5.92
6.83
-1.23
0.04
—
-1.19
-0.31
-0.87
-0.05
16.91
11.09
5.46
5.63
0.96
5.35
6.3
-0.67
0.09
—
-0.59
—
-0.59
-0.04
16.19
10.71
5.17
5.54
0.85
5.4
6.25
-0.71
0.19
—
-0.52
—
-0.52
-0.04
13.45
8
3.85
4.15
1.24
4.84
6.08
-1.93
0.04
—
-1.89
—
-1.89
-0.14
13.26
9.23
4.86
4.37
1.12
5.06
6.18
-1.81
-0.27
0.01
-2.08
—
-2.08
-0.16
13.1
8.22
4.21
4
1.1
4.94
6.05
-2.04
-0.05
—
-2.09
—
-2.09
-0.16
13
8.9
4.18
4.73
1.19
5.21
6.4
-1.68
0.18
—
-1.5
—
-1.5
-0.12
12.94
10.48
5.28
5.2
1.13
4.72
5.85
-0.65
-0.05
—
-0.7
—
-0.7
-0.05
12.89
10.16
5.56
4.59
1.09
4.55
5.65
-1.05
0.08
—
-0.97
—
-0.97
-0.08
12.89
10.58
6.23
4.36
1.11
5.21
6.32
-1.97
0.09
-0.02
-1.9
—
-1.9
-0.15
12.77
9.93
5.8
4.13
1.12
6.26
7.39
-3.26
0.13
-0.02
-3.14
—
-3.14
-0.25
12.58
11.12
7.17
3.95
1.23
6.79
8.02
-4.07
0.11
0.02
-3.95
—
-3.95
-0.32
12.22
12.75
8.32
4.43
2.39
6.32
8.7
-4.27
0.1
0.02
-4.6
—
-4.6
-0.38
12.18
11.74
6.27
5.47
1.77
6.33
8.1
-2.63
0.18
—
-2.44
—
-2.44
-0.2
12.11
11.41
6.29
5.12
1.34
5.68
7.02
-1.9
0.18
0.01
-1.71
—
-1.71
-0.14
12.09
9.74
4.75
4.98
1.15
6.82
7.97
-2.99
0.15
—
-2.83
—
-2.83
-0.24
12.02
11.36
7.95
3.41
1.04
5.64
6.68
-3.27
0.11
0.01
-3.16
-0.06
-3.09
-0.26
11.99
11.21
5.39
5.82
1.08
4.98
6.06
-0.25
0.16
0.01
-0.08
—
-0.08
-0.01
11.93
9.37
4.52
4.85
1.12
5.6
6.72
-1.87
0.16
—
-1.71
—
-1.71
-0.14
11.89
8.01
4.18
3.84
1.14
5.49
6.62
-2.79
0.14
0.03
-2.62
—
-2.62
-0.22
11.84
10.66
5.83
4.84
1.04
5.68
6.72
-1.89
0.17
0.01
-1.71
-0.66
-1.05
-0.089
11.79