Audioeye inc (AEYE)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12
Revenues

-

-

-

-

-

-

-

-

-

-

-

-

1,304

-

618

444

362

338

551

629

575

516

979

1,136

1,269

1,449

752

630

487

279

0

0

0

Revenues from related parties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6

57

93

110

108

57

20

3

3

0

0

0

Revenues

13,040

10,765

8,979

7,697

6,497

5,660

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

523

1,036

1,230

1,379

1,558

0

0

0

-

-

-

-

Cost of revenue

4,781

4,383

3,934

3,486

2,961

2,626

2,223

1,813

1,630

1,384

1,366

1,414

1,272

1,226

950

960

1,057

1,224

1,736

1,679

1,618

1,197

817

683

400

404

271

208

220

265

0

0

0

Gross profit

8,259

6,382

5,045

4,211

3,535

3,033

2,531

2,191

1,823

1,355

897

386

31

-232

-331

-515

-694

-885

-1,183

-1,047

-1,040

-674

219

546

979

1,154

537

442

270

16

0

0

0

Operating expenses:
Selling and marketing

5,088

4,583

4,480

3,682

3,165

2,462

2,253

1,991

1,752

1,421

1,184

1,013

870

713

646

625

641

884

1,217

1,592

1,633

1,537

1,202

773

563

301

0

0

0

-

-

-

-

Research and development

892

701

474

383

286

194

190

186

186

181

226

267

302

343

337

345

319

375

512

572

621

610

0

0

0

-

-

-

-

-

-

-

-

General and administrative

9,651

8,914

7,423

6,619

5,634

4,950

5,687

5,064

4,598

4,271

2,848

2,628

2,834

2,568

2,367

1,738

3,083

4,633

6,264

7,840

6,808

6,455

5,715

5,055

4,466

3,243

2,051

1,568

1,175

904

0

0

0

Amortization and depreciation

-

-

-

-

-

-

-

-

-

-

578

585

577

570

566

544

538

534

464

468

450

416

438

395

369

359

325

0

0

-

0

-

-

Total operating expenses

15,632

14,199

12,378

10,685

9,086

7,607

7,695

6,949

6,391

5,873

4,888

4,544

4,635

4,246

3,918

3,253

4,582

6,428

8,458

10,472

9,515

9,019

7,803

6,520

5,587

3,960

2,778

0

0

-

0

-

-

Operating loss

-7,373

-7,817

-7,333

-6,473

-5,550

-4,573

-5,163

-4,757

-4,567

-4,518

-3,991

-4,157

-4,603

-4,478

-4,250

-3,769

-5,277

-7,313

-9,641

-11,520

-10,555

-9,694

-7,584

-5,973

-4,607

-2,806

-2,044

-1,503

-1,151

-1,036

0

0

0

Other income (expense):
Change in fair value of warrant liability

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized loss on derivative liabilities

-

-

-

-

-

-

-

-

-

-155

363

-371

964

-2,758

-2,802

-3,153

-3,224

187

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gain (loss) on marketable securities

-

-

0

-2

-

-0

-0

1

-0

-0

0

0

0

-

0

0

-

-

0

0

-

-

0

-

-

-

0

0

0

-

0

0

0

Loss on settlement of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income (expense), net

-70

-75

-184

-180

-179

-178

-892

-869

-917

-917

-57

-47

-565

-675

-756

-756

-189

-76

0

0

-0

-10

0

0

0

-

-

-

-

-

-

-

-

Interest expense - related party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

56

134

143

162

141

0

0

0

Total other (loss) income

67

34

-452

-449

-447

-446

-1,196

-85

-1,399

-1,089

303

-420

-1,267

-5,100

-5,228

-5,580

-3,420

104

-33

-46

-46

-56

-37

-49

-49

-76

-176

-161

-185

-129

0

0

0

Net loss

-7,306

-7,783

-7,785

-6,923

-5,998

-5,019

-6,359

-4,842

-5,967

-5,607

-3,687

-4,578

-5,870

-9,578

-9,478

-9,349

-8,698

-7,209

-9,675

-11,566

-10,602

-9,750

-7,621

-6,022

-4,656

-2,882

-2,220

-1,665

-1,336

-1,166

0

0

0

Deemed dividend on Series A Convertible preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

594

594

0

0

-

0

-

-

-

-

-

-

-

-

-

-

Dividends on Series A Convertible preferred stock

52

52

52

52

52

53

55

62

68

75

80

80

78

80

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss available to common stockholders

-7,358

-7,835

-7,838

-6,976

-6,051

-5,073

-6,415

-4,905

-6,036

-5,683

-3,767

-4,658

-5,949

-9,658

-9,597

-9,448

-9,373

-7,862

-9,524

-10,841

0

-

0

0

-

-

-

-

-

-

-

-

-

Net loss per common share-basic and diluted

-0.19

-0.15

-0.27

-0.27

-0.28

-0.20

-0.19

-0.17

-0.18

-0.74

0.04

-0.50

-0.01

-

-

-0.04

-0.06

-0.01

-0.01

-0.04

-0.04

-0.05

-0.04

-0.03

-0.04

-

-

-

-0.01

-0.01

-0.01

-0.01

-0.01

Weighted average common shares outstanding-basic and diluted

8,877

8,892

8,279

7,645

7,611

7,545

7,084

6,471

6,466

-

-

4,494

111,884

-

-

98,295

81,717

81,713

81,800

79,531

78,736

77,087

61,062

55,484

54,215

-

-

-

36,965

30,630

30,005

30,005

30,005

Net income (loss) per common share-basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

-

-

-

-

-

-

-

-

-

-

-

-0.02

-0.01

-

-

-

-

-

Net (loss) income per common share-diluted

-

-

-

-

-

-

-

-

-

-

0.03

-

-

-

-0.01

-

-

-

-

-

-

-

-

-

-

-

-0.02

-0.01

-

-

-

-

-

Weighted average common shares outstanding-basic

-

-

-

-

-

-

-

-

-

-

4,502

-

-

-

107,382

-

-

-

-

-

-

-

-

-

-

-

44,385

43,324

-

-

-

-

-

Weighted average common shares outstanding-diluted

-

-

-

-

-

-

-

-

-

-

5,027

-

-

-

107,382

-

-

-

-

-

-

-

-

-

-

-

44,385

43,324

-

-

-

-

-