example: financial(P/L)

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Period EndedSept. 30, 2016Dec. 31, 2016Mar. 31, 2017Jun. 30, 2017
Revenues



Subscription249,93156,32663,36972,502
Maintenance61,74165,06067,07271,648
Perpetual license17,50118,21019,49519,359
Other7,6149,3139,97310,822
Total revenues

Cost of revenues (1)(2)22,56226,89932,89536,805
Gross profit

Operating expenses



Research and development (1)67,45869,75882,26290,691
Marketing and sales (1)(2)24,98027,41636,62545,887
General and administrative (1)26,91527,47531,19033,204
Total operating expenses119,353124,649150,077169,782
Operating income (loss)

Other income (expense), net(63)(251)(492)(536)
Finance income1,3221,4411,0401,048
Finance costs(7)(38)(6)(24)
Income (loss) before income tax benefit (expense)(3,876)(1,487)(22,521)(31,768)
Income tax benefit (expense)1,239(211)5,06011,060
Net income (loss)(2,637)(1,698)(17,461)(20,708)

Settings

Period EndedSept. 30, 2016Dec. 31, 2016Mar. 31, 2017Jun. 30, 2017
Revenues



Subscription49,93156,32663,36972,502
Maintenance61,74165,06067,07271,648
Perpetual license17,50118,21019,49519,359
Other7,6149,3139,97310,822
Total revenues

Same almost as on the leftSame almost as on the leftSame almost as on the left
Cost of revenues (1)(2)22,56226,89932,89536,805
Gross profit114,225122,010127,014137,526
Operating expenses



Research and development (1)67,45869,75882,26290,691
Marketing and sales (1)(2)24,98027,41636,62545,887
General and administrative (1)26,91527,47531,19033,204
Total operating expenses119,353124,649150,077169,782
Operating income (loss)

Same almost as on the leftSame almost as on the leftSame almost as on the left
Other income (expense), net(63)(251)(492)(536)
Finance income1,3221,4411,0401,048
Finance costs(7)(38)(6)(24)
Income (loss) before income tax benefit (expense)(3,876)(1,487)(22,521)(31,768)
Income tax benefit (expense)1,239(211)5,06011,060
Net income (loss)(2,637)(1,698)(17,461)(20,708)