Sonic Foundry Reports First Quarter Fiscal 2013 Results

Sonic Foundry, Inc.

Condensed Consolidated Statements of Operations

(in thousands, except for share and per share data)

(Unaudited)

    Three Months Ended December 31,

2012

 

2011

 
Revenue:
Product $ 2,841 $ 2,599
Services 3,640 3,500
Other   71     86  
Total revenue 6,552 6,185

Cost of revenue:

Product 1,314 1,261
Services   371     417  
Total cost of revenue   1,685     1,678  
Gross margin 4,867 4,507
 
Operating expenses:
Selling and marketing 3,007 2,772
General and administrative 815 825
Product development   1,176     982  
Total operating expenses   4,998     4,579  
Loss from operations (131 ) (72 )
 
Equity investment in earnings from Mediasite KK

78

-

Other expense, net   (26 )   (52 )
Loss before income taxes (79 ) (124 )
Provision for income taxes   (60 )   (60 )
Net loss $ (139 ) $ (184 )
 
Net loss per common share:
– basic $ (0.04 ) $ (0.05 )
– diluted $ (0.04 ) $ (0.05 )
 

Weighted average common shares

– basic

 

3,897,880

   

3,839,907

 

– diluted

  3,897,880     3,839,907  

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