Sintx Technologies, Inc. AMDA Income Statement

Sintx technologies, inc. (AMDA)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13
Product revenue
799	689	0	0	0	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product revenue
-	-	-	-	-	-	-	-	-	-	-	-	13,682	15,226	16,669	18,126	18,883	19,453	19,509	20,672	21,728	22,765	23,324	22,624	22,841	22,314	0	0	0
Product revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Write-down of excess and obsolete inventory
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Costs of revenue
638	551	0	0	0	-	-	-	-	6,352	2,485	3,250	3,545	3,777	4,400	5,275	5,621	6,250	7,244	7,543	7,783	7,910	7,224	7,022	6,748	7,045	0	0	0
Gross profit
161	138	0	0	0	-	-	-	-	4,876	7,004	9,617	10,137	11,449	12,269	12,851	13,262	13,203	12,265	13,129	13,945	14,855	0	0	0	-	-	-	-
Operating expenses:
Research and development
3,670	3,394	3,032	2,712	2,832	2,991	4,078	4,552	4,938	5,077	4,983	5,542	5,753	6,345	6,058	6,152	6,152	6,387	6,212	6,506	7,994	6,742	6,196	4,892	2,996	3,461	0	0	0
General and administrative
2,701	2,908	3,270	3,210	3,530	3,866	4,179	4,426	4,575	4,380	4,555	5,566	5,842	6,292	6,477	5,997	5,971	6,436	6,083	7,594	12,540	13,588	13,990	12,240	7,452	5,759	0	0	0
Sales and marketing
508	430	396	241	147	135	3,038	3,104	4,877	6,472	6,309	8,585	9,395	10,347	10,559	11,126	11,658	12,421	13,224	15,114	17,528	18,692	19,105	18,042	17,263	16,384	0	0	0
Goodwill impairment
-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
6,879	6,732	6,683	12,326	12,672	13,155	17,473	12,082	14,390	15,929	15,847	19,693	20,990	22,984	23,094	23,275	23,781	25,244	25,519	29,214	38,062	39,022	39,291	35,174	27,711	25,604	0	0	0
Loss from operations
-6,718	-6,594	-6,570	-12,235	-12,615	-13,116	-17,051	-11,660	-11,482	-11,053	-8,843	-10,076	-10,853	-11,535	-10,825	-10,424	-10,519	-12,041	-13,254	-16,085	-24,117	-24,167	-23,191	-19,572	-11,618	-10,335	0	0	0
Other income (expenses):
Interest expense
0	-	0	0	-	1,388	1,623	1,810	1,379	1,263	1,521	1,996	3,971	4,511	4,956	5,358	4,139	4,339	0	0	0	-	-	-	-	-	-	-	-
Interest income
432	450	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of derivative liabilities
5,490	1,303	1,259	5,595	6,173	7,005	6,679	2,955	2,149	3,118	0	0	0	-	-	-	-	-	-	-789	-314	-251	1,440	-393	0	-	0	0	-
Loss on extinguishment of derivative liabilities
-	-	-	-	-	-	-	-	-	-	-	-	0	-	8,007	0	0	-	0	-	-	-	-	-	-	-	-	-	-
Offering costs associated with warrant derivatives
0	-	-	-	-	-	-	0	-	131	131	702	702	571	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14	15	14	16	0	0	0
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,697	2,043	1,934	1,851	0	0	0
Loss on extinguishment of debt
-	-	-	-	-	-339	-340	-340	-340	0	0	0	0	-	0	0	-	2,171	1,726	-677	-2,273	-2,194	0	0	0	-	-	-	-
Other income, net
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on extinguishment of derivative liabilities
-	-	-	-	-	-1,252	0	0	0	-	0	0	-	-	-	-	-	-	-1,263	-1,261	-16	0	0	0	0	-	-	-	-
Offering costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-
Other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-
Change in fair value of warrants
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Other income
-	-	-	0	-	83	0	0	0	-	0	0	-	-	0	0	-	-	-	-	-	-306	-108	-35	0	-	0	0	-
Total other income, net
4,719	1,797	1,710	5,854	4,783	3,427	2,790	-1,121	-821	1,724	4,017	1,550	-1,034	-3,228	-5,279	-10,626	-11,400	-11,871	-17,891	-9,859	-9,133	-8,415	969	-66	2,153	2,049	0	0	0
Net income (loss) before income taxes
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss from continuing operations before income taxes
-	-	-	-6,381	-	-	-	-12,781	-12,303	-9,329	-4,826	-8,526	-11,887	-14,763	-16,104	-21,050	-21,919	-23,912	-31,145	-25,944	-33,250	-32,582	-22,222	-19,638	-9,465	-8,286	0	0	0
Provision for income taxes
-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	0	0	0
Loss from continuing operations
-	-	-4,860	-6,381	-	-9,689	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations
-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations
-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unrealized loss on marketable securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2	0	0	0
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	0	0	-	-8,288	0	0	0
Net income (loss)
-1,999	-4,797	-3,499	-5,300	-6,882	-8,652	-14,003	-12,825	-12,216	-9,329	0	0	0	-	0	0	-	-23,912	0	0	0	-	-	-	-9,465	-8,286	0	0	0
Deemed dividend related to the beneficial conversion feature and accretion of a discount on preferred stock
0	-	0	0	-	13,900	13,696	7,343	9	0	0	0	0	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Net loss attributable to common stockholders
-13,986	-7,500	-6,406	-14,215	-20,773	-22,552	-27,699	-20,168	-12,225	-9,329	0	0	0	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Net loss per share - basic and diluted
Basic - net income (loss)
0.19	-	-	-	-2.24	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic - continuing operations
-	-	-0.68	-0.78	-	-7.27	-7.09	-11.19	-1.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic - discontinued operations
-	-	-	-	-	0.43	-0.67	-0.67	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic - deemed dividend and accretion of a discount on conversion of preferred stock
-1.54	-	-0.16	-2.53	-	-	-15.17	-37.62	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic - attributable to common stockholders
-1.35	1.57	-0.84	-3.31	-2.24	11.56	-22.93	-49.48	-1.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted - loss
-0.37	-	-	-	-2.24	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted - continuing operations
-	-	-0.75	-1.46	-	-12.24	-17.80	-12.06	-1.11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted - discontinued operations
-	-	-	-	-	0.22	-0.67	-0.42	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted - deemed dividend and accretion of a discount on conversion of preferred stock
-1.16	-	-0.16	-2.53	-	-	-15.17	-23.33	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted - attributable to common stockholders
-1.53	1.45	-0.91	-3.99	-2.24	-6.19	-33.64	-35.81	-1.09	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted - continuing operations
-	-	-	-	-	-	-	-	-	-	-0.49	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted - discontinued operations
-	-	-	-	-	-	-	-	-	-	-0.19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted - deemed dividend and accretion of a discount on conversion of Series B preferred stock
-	-	-	-	-	-	-	-	-	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted - attributable to common stockholders
-	-	-	-	-	-	-	-	-	-1.71	-0.68	-0.56	-0.18	0.73	-5.97	-4.76	-3.63	-34.83	-26.58	-1.64	-3.00	-37.68	-0.39	-1.07	-0.79	2.79	-4.11	-5.75	-8.45
Weighted average common shares outstanding:
Basic
6,020	2,438	2,127	931	726	-2,566	418	194	3,411	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted
8,035	2,438	2,127	931	726	-2,608	418	314	3,411	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted
-	-	-	-	-	-	-	-	-	3,045	3,022	3,022	2,826	2,257	1,920	1,063	932	-4,350	381	3,622	1,795	-27,811	12,689	12,419	5,967	613	571	532	418