|
Mazor Robotics Ltd. CONSOLIDATED STATEMENT OF PROFIT OR LOSS (in thousands, except per share data) (Unaudited) |
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|
Nine month period
ended September 30, |
Three month period
ended September 30, |
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| 2016 | 2015 | 2016 | 2015 | |||||||||||||
| Revenue | $ | 22,336 | $ | 17,278 | $ | 7,633 | $ | 4,965 | ||||||||
| Cost of revenue | $ | 6,182 | $ | 3,887 | $ | 2,616 | $ | 1,195 | ||||||||
| Gross profit | $ | 16,154 | $ | 13,391 | $ | 5,017 | $ | 3,770 | ||||||||
| Operating expenses: | ||||||||||||||||
| Research and development, net | $ | 4,027 | $ | 4,739 | $ | 785 | $ | 1,579 | ||||||||
| Selling and marketing | $ | 22,781 | $ | 17,832 | $ | 8,125 | $ | 6,213 | ||||||||
| General and administrative | $ | 4,072 | $ | 3,233 | $ | 1,660 | $ | 1,103 | ||||||||
| Total operating expenses | $ | 30,880 | $ | 25,804 | $ | 10,570 | $ | 8,895 | ||||||||
| Loss from operations | $ |
(14,726 |
) |
$ | (12,413 | ) | $ | (5,553 | ) | $ | (5,125 | ) | ||||
| Financing income (expense), net | $ | 345 | $ | 92 | $ | 142 | $ | (28 | ) | |||||||
| Loss before taxes on income | $ | (14,381 |
) |
$ | (12,321 | ) | $ | (5,411 | ) | $ | (5,153 | ) | ||||
| Taxes on income (tax benefit) | $ | 21 | $ | 154 | $ | (188 | ) | $ | 64 | |||||||
| Net loss | $ | (14,402 | ) | $ | (12,475 | ) | $ | (5,223 | ) | $ | (5,217 | ) | ||||
| Net loss per share – Basic and diluted | $ | (0.33 | ) | $ | (0.30 | ) | $ | (0.11 | ) | $ | (0.12 | ) | ||||
| Weighted average common shares outstanding – Basic and diluted | 43,981 | 42,262 | 46,159 | 42,326 | ||||||||||||
