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Organization record

China Digital TV Holding Co., Ltd.

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001405503Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/3925da88-40a0-4ba9-a3d1-4c50fa321d8e

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 350000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2017-12-31sec_edgar
accounts_payable{"amount": 445000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2016-12-31sec_edgar
accounts_payable{"amount": 555000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2015-12-31sec_edgar
accounts_payable{"amount": 2298000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2014-12-31sec_edgar
accounts_payable{"amount": 2207000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2013-12-31sec_edgar
accounts_payable{"amount": 1215000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-12-31sec_edgar
accounts_payable{"amount": 1487000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_payable{"amount": 1540000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2010-12-31sec_edgar
accounts_receivable{"amount": 1931000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2017-12-31sec_edgar
accounts_receivable{"amount": 500000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2016-12-31sec_edgar
accounts_receivable{"amount": 182000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2015-12-31sec_edgar
accounts_receivable{"amount": 47977000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2014-12-31sec_edgar
accounts_receivable{"amount": 45905000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2013-12-31sec_edgar
accounts_receivable{"amount": 38283000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2012-12-31sec_edgar
accounts_receivable{"amount": 31030000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_receivable{"amount": 24214000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2010-12-31sec_edgar
capex{"amount": 265000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2017-12-31sec_edgar
capex{"amount": 749000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2016-12-31sec_edgar
capex{"amount": 167000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2015-12-31sec_edgar
capex{"amount": 2750000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2014-12-31sec_edgar
capex{"amount": 333000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2013-12-31sec_edgar
capex{"amount": 783000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2012-12-31sec_edgar
capex{"amount": 694000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2011-12-31sec_edgar
capex{"amount": 606000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2010-12-31sec_edgar
capex{"amount": 1475000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2009-12-31sec_edgar
cash_and_equivalents{"amount": 24425000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2017-12-31sec_edgar
cash_and_equivalents{"amount": 117292000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2016-12-31sec_edgar
cash_and_equivalents{"amount": 18713000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2015-12-31sec_edgar
cash_and_equivalents{"amount": 16610000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2014-12-31sec_edgar
cash_and_equivalents{"amount": 11115000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2013-12-31sec_edgar
cash_and_equivalents{"amount": 130697000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2012-12-31sec_edgar
cash_and_equivalents{"amount": 201557000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2011-12-31sec_edgar
cash_and_equivalents{"amount": 148944000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2010-12-31sec_edgar
cash_and_equivalents{"amount": 131087000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2009-12-31sec_edgar
cash_and_equivalents{"amount": 202947000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2008-12-31sec_edgar
cashflow_financing{"amount": -86734000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2017-12-31sec_edgar
cashflow_financing{"amount": -5489000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2016-12-31sec_edgar
cashflow_financing{"amount": 653000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre2015-12-31sec_edgar
cashflow_financing{"amount": -26712000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2014-12-31sec_edgar
cashflow_financing{"amount": -147214000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c2012-12-31sec_edgar
cashflow_financing{"amount": -15048000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2011-12-31sec_edgar
cashflow_financing{"amount": -39033000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2010-12-31sec_edgar
cashflow_financing{"amount": -56537000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2009-12-31sec_edgar
cashflow_investing{"amount": -3043000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2017-12-31sec_edgar
cashflow_investing{"amount": 51326000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2016-12-31sec_edgar
cashflow_investing{"amount": 2108000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2015-12-31sec_edgar
cashflow_investing{"amount": 284000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre2014-12-31sec_edgar
cashflow_investing{"amount": 55025000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2012-12-31sec_edgar
cashflow_investing{"amount": 18011000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2011-12-31sec_edgar
cashflow_investing{"amount": 19626000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2010-12-31sec_edgar
cashflow_investing{"amount": -33755000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2009-12-31sec_edgar
cashflow_operating{"amount": -3589000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2017-12-31sec_edgar
cashflow_operating{"amount": 4444000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2016-12-31sec_edgar
cashflow_operating{"amount": 7468000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2015-12-31sec_edgar
cashflow_operating{"amount": 12210000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2014-12-31sec_edgar
cashflow_operating{"amount": 24504000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu2013-12-31sec_edgar
cashflow_operating{"amount": 20897000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu2012-12-31sec_edgar
cashflow_operating{"amount": 37685000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu2011-12-31sec_edgar
cashflow_operating{"amount": 32573000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2010-12-31sec_edgar
cashflow_operating{"amount": 18471000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2009-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 63508656, "concept": "us-gaap:CommonStockSharesIssued"}2017-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 60285087, "concept": "us-gaap:CommonStockSharesIssued"}2016-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 60173997, "concept": "us-gaap:CommonStockSharesIssued"}2015-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 59705570, "concept": "us-gaap:CommonStockSharesIssued"}2014-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 59149153, "concept": "us-gaap:CommonStockSharesIssued"}2013-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 59100754, "concept": "us-gaap:CommonStockSharesIssued"}2012-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 58981890, "concept": "us-gaap:CommonStockSharesIssued"}2011-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 58817987, "concept": "us-gaap:CommonStockSharesIssued"}2010-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 63508656, "concept": "us-gaap:CommonStockSharesOutstanding"}2017-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 60285087, "concept": "us-gaap:CommonStockSharesOutstanding"}2016-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 60173997, "concept": "us-gaap:CommonStockSharesOutstanding"}2015-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 59705570, "concept": "us-gaap:CommonStockSharesOutstanding"}2014-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 59149153, "concept": "us-gaap:CommonStockSharesOutstanding"}2013-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 59100754, "concept": "us-gaap:CommonStockSharesOutstanding"}2012-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 58981890, "concept": "us-gaap:CommonStockSharesOutstanding"}2011-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 58817987, "concept": "us-gaap:CommonStockSharesOutstanding"}2010-12-31sec_edgar
cost_of_revenue{"amount": 1578000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2017-12-31sec_edgar
cost_of_revenue{"amount": 1517000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2016-12-31sec_edgar
cost_of_revenue{"amount": 1380000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2015-12-31sec_edgar
cost_of_revenue{"amount": 2344000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2014-12-31sec_edgar
cost_of_revenue{"amount": 21661000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2013-12-31sec_edgar
cost_of_revenue{"amount": 20832000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2012-12-31sec_edgar
cost_of_revenue{"amount": 19127000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-12-31sec_edgar
cost_of_revenue{"amount": 18188000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2010-12-31sec_edgar
cost_of_revenue{"amount": 13402000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2009-12-31sec_edgar
current_assets{"amount": 33784000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2017-12-31sec_edgar
current_assets{"amount": 126585000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2016-12-31sec_edgar
current_assets{"amount": 121873000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2015-12-31sec_edgar
current_assets{"amount": 132541000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2014-12-31sec_edgar
current_assets{"amount": 142139000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2013-12-31sec_edgar
current_assets{"amount": 185824000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-12-31sec_edgar
current_assets{"amount": 309996000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-12-31sec_edgar
current_assets{"amount": 260540000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-12-31sec_edgar
current_liabilities{"amount": 4293000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2017-12-31sec_edgar
current_liabilities{"amount": 4465000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2016-12-31sec_edgar
current_liabilities{"amount": 20326000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2015-12-31sec_edgar
current_liabilities{"amount": 31967000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2014-12-31sec_edgar
current_liabilities{"amount": 32753000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2013-12-31sec_edgar
current_liabilities{"amount": 106280000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-12-31sec_edgar
current_liabilities{"amount": 108812000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-12-31sec_edgar
current_liabilities{"amount": 93845000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 63508656}2017-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 60285087}2016-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 60173997}2015-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 59705570}2014-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 59149153}2013-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 59100754}2012-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 58981890}2011-12-31sec_edgar
depreciation_amortization{"amount": 326000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2017-12-31sec_edgar
depreciation_amortization{"amount": 670000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2016-12-31sec_edgar
depreciation_amortization{"amount": 607000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2015-12-31sec_edgar
depreciation_amortization{"amount": 944000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2014-12-31sec_edgar
depreciation_amortization{"amount": 1028000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2013-12-31sec_edgar
depreciation_amortization{"amount": 1174000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2012-12-31sec_edgar
depreciation_amortization{"amount": 1343000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2011-12-31sec_edgar
depreciation_amortization{"amount": 1272000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2010-12-31sec_edgar
depreciation_amortization{"amount": 1691000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2009-12-31sec_edgar
dividend_per_share{"per": "shares", "amount": 0.5, "concept": "us-gaap:CommonStockDividendsPerShareDeclared"2014-04-02sec_edgar
dividend_per_share{"per": "shares", "amount": 2.3, "concept": "us-gaap:CommonStockDividendsPerShareDeclared"2012-11-12sec_edgar
dividend_per_share{"per": "shares", "amount": 0.56, "concept": "us-gaap:CommonStockDividendsPerShareDeclared2011-05-20sec_edgar
dividend_per_share{"per": "shares", "amount": 2, "concept": "us-gaap:CommonStockDividendsPerShareDeclared", 2010-11-19sec_edgar
dividends_paid{"amount": 95236000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD2017-12-31sec_edgar
dividends_paid{"amount": 12034000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD2016-12-31sec_edgar
dividends_paid{"amount": 29692000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD2014-12-31sec_edgar
dividends_paid{"amount": 76942000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD2013-12-31sec_edgar
dividends_paid{"amount": 92106000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD2012-12-31sec_edgar
dividends_paid{"amount": 77178000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD2011-12-31sec_edgar
dividends_paid{"amount": 40303000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD2010-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.03, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2015-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.35, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2014-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.41, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2013-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.12, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2012-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.7, "concept": "us-gaap:EarningsPerShareBasic", "currency": "2011-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.57, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.44, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2009-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2015-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.34, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2014-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.41, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2013-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.12, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2012-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.69, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2011-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.57, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2010-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.43, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2009-12-31sec_edgar
goodwill{"amount": 655000, "concept": "us-gaap:Goodwill", "currency": "USD"}2016-12-31sec_edgar
goodwill{"amount": 702000, "concept": "us-gaap:Goodwill", "currency": "USD"}2015-12-31sec_edgar
goodwill{"amount": 1402000, "concept": "us-gaap:Goodwill", "currency": "USD"}2014-12-31sec_edgar
goodwill{"amount": 853000, "concept": "us-gaap:Goodwill", "currency": "USD"}2014-06-30sec_edgar
goodwill{"amount": 563000, "concept": "us-gaap:Goodwill", "currency": "USD"}2013-12-31sec_edgar
goodwill{"amount": 547000, "concept": "us-gaap:Goodwill", "currency": "USD"}2012-12-31sec_edgar
goodwill{"amount": 541000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-12-31sec_edgar
goodwill{"amount": 516000, "concept": "us-gaap:Goodwill", "currency": "USD"}2010-12-31sec_edgar
gross_profit{"amount": 4582000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2017-12-31sec_edgar
gross_profit{"amount": 2711000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2016-12-31sec_edgar
gross_profit{"amount": 540000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2015-12-31sec_edgar
gross_profit{"amount": -429000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2014-12-31sec_edgar
gross_profit{"amount": 65503000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2013-12-31sec_edgar
gross_profit{"amount": 67911000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-12-31sec_edgar
gross_profit{"amount": 79968000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-12-31sec_edgar
gross_profit{"amount": 68935000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-12-31sec_edgar
gross_profit{"amount": 41302000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2009-12-31sec_edgar
income_tax_expense{"amount": 337000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2017-12-31sec_edgar
income_tax_expense{"amount": 114000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2016-12-31sec_edgar
income_tax_expense{"amount": 292000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2015-12-31sec_edgar
income_tax_expense{"amount": 81000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2014-12-31sec_edgar
income_tax_expense{"amount": 727000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2013-12-31sec_edgar
income_tax_expense{"amount": 22232000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-12-31sec_edgar
income_tax_expense{"amount": 9762000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-12-31sec_edgar
income_tax_expense{"amount": 10250000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-12-31sec_edgar
income_tax_expense{"amount": 1261000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-12-31sec_edgar
industry_sic{"code": "7372", "scheme": "SIC", "description": "Services-Prepackaged Software"}sec_edgar
intangible_assets{"amount": 258000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"}2016-12-31sec_edgar
intangible_assets{"amount": 348000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"}2015-12-31sec_edgar
intangible_assets{"amount": 440000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"}2014-12-31sec_edgar
intangible_assets{"amount": 6000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"}2013-12-31sec_edgar
intangible_assets{"amount": 198000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"}2012-12-31sec_edgar
intangible_assets{"amount": 450000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": 2011-12-31sec_edgar
intangible_assets{"amount": 675000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": 2010-12-31sec_edgar
interest_expense{"amount": 739000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2012-12-31sec_edgar
interest_expense{"amount": 1452000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-12-31sec_edgar
inventory{"amount": 145000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2017-12-31sec_edgar
inventory{"amount": 4000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2016-12-31sec_edgar
inventory{"amount": 476000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2015-12-31sec_edgar
inventory{"amount": 4966000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2014-12-31sec_edgar
inventory{"amount": 5027000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2013-12-31sec_edgar
inventory{"amount": 5678000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2012-12-31sec_edgar
inventory{"amount": 3918000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-12-31sec_edgar
inventory{"amount": 3001000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2010-12-31sec_edgar
net_income{"amount": -3068000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2017-12-31sec_edgar
net_income{"amount": 45418000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2016-12-31sec_edgar
net_income{"amount": 1528000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2015-12-31sec_edgar
net_income{"amount": 20890000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2014-12-31sec_edgar
net_income{"amount": 24408000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2013-12-31sec_edgar
net_income{"amount": 6927000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2012-12-31sec_edgar
net_income{"amount": 41000000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
net_income{"amount": 33421000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
net_income{"amount": 25304000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2009-12-31sec_edgar
operating_expenses{"amount": 9871000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2017-12-31sec_edgar
operating_expenses{"amount": 12141000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2016-12-31sec_edgar
operating_expenses{"amount": 16132000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2015-12-31sec_edgar
operating_expenses{"amount": 17197000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2014-12-31sec_edgar
operating_expenses{"amount": 44167000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2013-12-31sec_edgar
Industry benchmark: Services-Prepackaged Software →Revenue time series →Net Income time series →Query this organization via API / MCP →
From the Record
18% of job ads mention AI. Only 2% are AI jobs — and two thirds of the mentions come from 22 companies that say it in every ad.
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