Quarterly report pursuant to Section 13 or 15(d)

Disaggregated Revenue and Geographic Information (Tables)

v3.21.2
Disaggregated Revenue and Geographic Information (Tables)
6 Months Ended
Jul. 31, 2021
Segment Reporting [Abstract]  
Schedule of Revenue Disaggregation by Revenue Stream

The following table summarizes our revenue disaggregated by revenue stream:

 

 

 

For the Three Months

Ended July 31,

 

 

For the Six Months

Ended July 31,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

(Amounts in thousands)

 

 

(Amounts in thousands)

 

Product revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Framework

 

$

1,034

 

 

$

365

 

 

$

2,050

 

 

$

1,333

 

Online video platform and other

 

 

1,480

 

 

 

575

 

 

 

2,084

 

 

 

1,412

 

Hardware

 

 

195

 

 

 

126

 

 

 

195

 

 

 

1,419

 

Total product revenue

 

 

2,709

 

 

 

1,066

 

 

 

4,329

 

 

 

4,164

 

Service revenue:

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Maintenance and support

 

 

2,185

 

 

 

2,608

 

 

 

4,223

 

 

 

5,213

 

Framework and support services

 

 

1,317

 

 

 

978

 

 

 

2,256

 

 

 

1,909

 

Professional services and other

 

 

329

 

 

 

343

 

 

 

784

 

 

 

624

 

Total service revenue

 

 

3,831

 

 

 

3,929

 

 

 

7,263

 

 

 

7,746

 

Total revenue

 

$

6,540

 

 

$

4,995

 

 

$

11,592

 

 

$

11,910

 

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area

The following summarizes revenue by customers’ geographic locations:

 

 

 

For the Three Months

Ended July 31,

 

 

For the Six Months

Ended July 31,

 

 

 

2021

 

 

%

 

 

2020

 

 

%

 

 

2021

 

 

%

 

 

2020

 

 

%

 

 

 

(Amounts in thousands, except percentages)

 

 

(Amounts in thousands, except percentages)

 

Revenue by customers' geographic locations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America (1)

 

$

4,329

 

 

66%

 

 

$

2,318

 

 

46%

 

 

$

7,030

 

 

61%

 

 

$

5,896

 

 

50%

 

Europe and Middle East

 

 

1,579

 

 

24%

 

 

 

2,150

 

 

43%

 

 

 

3,540

 

 

31%

 

 

 

4,132

 

 

35%

 

Latin America

 

 

478

 

 

7%

 

 

 

343

 

 

7%

 

 

 

691

 

 

6%

 

 

 

1,476

 

 

12%

 

Asia Pacific

 

 

154

 

 

2%

 

 

 

184

 

 

4%

 

 

 

331

 

 

3%

 

 

 

406

 

 

3%

 

Total revenue

 

$

6,540

 

 

 

 

 

 

$

4,995

 

 

 

 

 

 

$

11,592

 

 

 

 

 

 

$

11,910

 

 

 

 

 

 

 

(1)

Includes total revenue for the United States for the periods shown as follows: 

 

 

 

For the Three Months

Ended July 31,

 

 

For the Six Months

Ended July 31,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

(Amounts in thousands,

except percentages)

 

 

(Amounts in thousands,

except percentages)

 

US Revenue

 

$

3,697

 

 

$

1,662

 

 

$

5,895

 

 

$

4,005

 

% of total revenue

 

 

57

%

 

 

33

%

 

 

51

%

 

 

34

%

 

 

Long-Lived Assets by Geographic Locations

The following summarizes long-lived assets by geographic locations:

 

 

 

As of July 31, 2021

 

 

%

 

 

As of January 31, 2021

 

 

%

 

 

 

(Amounts in thousands, except percentages)

 

Long-lived assets by geographic locations(1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

7,628

 

 

74%

 

 

$

10,864

 

 

79%

 

Europe and Middle East

 

 

2,716

 

 

26%

 

 

 

2,819

 

 

21%

 

Asia Pacific

 

 

31

 

 

0%

 

 

 

31

 

 

0%

 

Total long-lived assets by geographic location

 

$

10,375

 

 

 

 

 

 

$

13,714

 

 

 

 

 

 

 

(1)

Excludes goodwill.