Stabilis energy, inc. (AETI)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Revenue
Total revenues

47,071

37,342

5,716

-

-

-

-

-

-

-

Operating expenses:
Selling, general and administrative expenses

11,304

7,350

-

-

-

-

-

-

-

-

Depreciation, Depletion and Amortization, Nonproduction

9,271

8,822

-

-

-

-

-

-

-

-

Total operating expenses

52,501

44,624

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

-5,430

-7,282

-

-

-

-

-

-

-

-

Net equity loss from foreign joint ventures' operations:
Net sales

-

-

-

37,812

49,083

57,254

59,239

54,065

51,940

38,964

Cost of revenue

-

-

4,566

36,796

42,493

52,259

48,072

45,942

44,785

35,308

Gross profit

-

-

1,150

1,016

6,590

4,995

11,167

8,123

7,155

3,656

General and administrative

-

-

4,194

5,242

5,782

5,566

5,359

5,146

5,780

4,833

Research and development

-

-

-

962

769

807

499

103

577

882

Selling and marketing

-

-

-

2,181

2,380

2,517

2,147

-

-

-

Selling

-

-

490

-

-

-

-

2,455

2,508

2,275

Total operating expenses

-

-

4,684

-

-

-

-

-

-

-

Total operating expenses

-

-

-

8,385

8,931

8,890

8,005

7,704

8,865

7,990

Loss from continuing operations

-

-

-

-7,369

-2,341

-3,895

3,162

419

-1,710

-4,334

Income (Loss) from Equity Method Investments

1,257

0

656

529

741

2,194

3,024

3,088

1,917

2,304

Foreign joint ventures' operations related expenses

124

0

-

-

-

-

-

-

-

-

Foreign Joint Venture, Equity Income, Net

1,133

0

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

-4,297

-7,282

-197

-

-

-2,054

5,260

-

-

-

Joint venture operation's related expenses

-

-

250

245

393

522

267

343

437

436

Net equity income from foreign joint ventures operations

-

-

-

-

348

1,672

2,757

2,745

1,480

1,868

Net equity income from foreign joint venture operations

-

-

406

284

-

-

-

-

-

-

Income (loss) from continuing operations

-

-

-3,128

-

-

-

-

-

-

-

Income (loss) from continuing operations and net equity income from foreign joint ventures operations

-

-

-

-7,085

-1,993

-2,223

5,919

-

-

-

Income (loss) from domestic operations and net equity income from foreign joint ventures operations

-

-

-

-

-

-

-

3,164

-230

-2,466

Other income (expense):
Interest expense, net

33

122

-

-

-

-

-

-

-

-

Interest expense, net - related parties

1,175

4,299

-

-

-

-

-

-

-

-

Interest expense, net

-

-

50

-

-

-

-

111

183

131

Other income (expense)

97

298

26

-

-

-

-

-37

-

-

Gain (Loss) On Disposal Of Fixed Assets

16

319

-

-

-

-

-

-

-

-

Other, net

-

-

-

-

-

-

-

-

33

187

Total other income (expense)

-1,095

-3,804

-24

69

-172

-165

54

-148

-216

-318

Loss before income tax expense

-5,392

-11,086

-3,152

-7,016

-2,165

-2,388

5,973

3,016

-446

-2,784

Income tax expense

116

0

-2,955

44

428

-334

713

707

5,442

-1,090

Dividend and accretion of discount on redeemable convertible preferred stock

-

-

356

-

-

-

-

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-5,508

-11,086

-

-

-

-

-

2,309

-

-

Net income attributable to noncontrolling interests

207

-42

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations, including gain on sale of $6,279 during the three months ended September 30, 2018

-

-

-

-

-

-

-709

-

-

-

Provision for income taxes on discontinued operations

-

-

-

-

-

-

0

-

-

-

Loss from discontinued operations

-

-

-2,031

-

-

-2,673

-709

-

-

-

Net loss attributable to Stabilis Energy, Inc.

-5,715

-11,044

-2,228

-7,060

-2,593

-4,727

4,551

2,084

-5,888

-1,694

Dividends on redeemable convertible preferred stock

-

-

-

353

349

345

342

225

-

-

Net loss attributable to common stockholders

-

-

-2,584

-7,413

-2,942

-5,072

4,209

-

-5,888

-

Net loss per common share:
Continuing operations

-

-

-0.06

-

-

-

-

-

-

-

Continuing operations

-

-

-

-

-

-0.29

0.62

-

-

-

Discontinued operations

-

-

-0.24

-

-

-0.33

-0.09

-

-

-

Consolidated operations

-

-

-

-0.89

-0.36

-0.62

0.53

0.26

-0.75

-

Continuing operations

-

-

-

-

-

-0.29

0.56

-

-

-

Consolidated operations

-

-

-

-0.89

-0.36

-0.62

0.48

0.25

-0.75

-

Net loss per common share, basic and diluted (in usd per share)

-0.39

-2.42

-0.30

-

-

-

-

-

-

-0.22

Weighted average number of common shares outstanding:
Basic

-

-

-

8,305

8,241

8,182

7,990

7,901

7,813

-

Diluted

-

-

-

8,305

8,241

8,182

9,472

8,258

7,813

-

Basic

-

-

-

8,305

-

-

7,990

7,901

7,813

-

Diluted

-

-

-

8,305

-

-

9,472

8,258

7,813

-

Weighted average number of common shares outstanding, basic and diluted (in shares)

14,558

4,566

8,525

-

-

-

-

-

-

7,741

LNG Product
Total revenues

34,244

30,200

-

-

-

-

-

-

-

-

Cost of revenue

23,489

23,804

-

-

-

-

-

-

-

-

Rental Service And Other
Total revenues

12,827

7,142

-

-

-

-

-

-

-

-

Cost of revenue

8,437

4,648

-

-

-

-

-

-

-

-