Apyx medical corp (APYX)
Income statement / Quarterly
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'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Sales

4,997

8,463

7,575

6,568

5,629

5,845

3,672

3,691

3,397

-

2,651

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales

-

-

-

-

-

-

-

-

-

-

-

9,799

8,389

-18,314

10,063

9,295

7,775

8,295

7,823

7,274

6,128

7,466

6,788

6,945

6,482

6,128

5,794

6,042

5,696

6,827

6,671

7,440

6,733

6,160

6,256

6,841

6,154

6,501

5,897

Cost of sales

2,013

2,421

2,558

2,096

2,066

2,289

1,151

1,154

1,185

-6,382

738

4,757

4,163

-10,346

5,002

4,595

4,452

4,781

4,594

4,134

3,454

5,026

4,869

5,068

3,726

3,560

3,545

3,812

3,545

4,040

3,777

4,584

3,937

3,513

3,650

3,796

3,721

3,797

3,581

Gross profit

2,984

6,042

5,017

4,472

3,563

3,556

2,521

2,537

2,212

-4,223

1,913

5,042

4,226

-7,968

5,061

4,700

3,323

3,514

3,229

3,140

2,674

2,440

1,919

1,877

2,756

2,568

2,249

2,230

2,151

2,787

2,894

2,856

2,796

2,647

2,606

3,045

2,433

2,704

2,316

Gain on legal settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Other costs and expenses:
Gain on legal settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

750

-

-

Research and development

980

1,146

936

888

730

610

613

763

514

8

487

696

709

-908

681

592

668

626

583

505

446

398

368

318

332

322

291

314

333

360

322

349

298

273

288

289

347

442

525

Professional services

2,389

2,760

1,996

1,633

2,118

1,318

628

681

506

478

421

480

390

428

292

396

357

413

427

313

331

329

142

287

258

487

512

383

453

378

408

358

295

344

289

273

344

556

342

Salaries and related costs

3,311

4,184

3,020

3,333

3,488

3,487

2,170

1,813

1,802

391

1,826

2,243

2,460

1,325

2,192

2,200

2,100

1,733

1,929

1,868

1,952

1,744

1,653

1,419

907

1,424

751

999

818

827

781

788

782

723

785

800

806

782

857

Selling, general and administrative

3,796

3,898

3,762

3,083

2,957

3,186

1,898

2,213

2,110

1,344

2,012

2,929

2,404

-169

2,141

2,022

2,191

2,095

2,103

2,002

2,217

1,763

2,123

1,599

1,201

1,211

1,170

2,184

1,212

1,094

1,101

1,121

1,025

1,116

996

1,134

1,101

1,039

1,383

Total other costs and expenses

10,476

12,019

9,714

8,937

9,293

9,391

5,309

5,470

4,932

3,786

4,746

6,348

5,963

676

5,306

5,210

5,316

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Legal award

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

-

-

-

-

-

-

-

Total other costs and expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,042

4,688

4,946

-

4,286

3,623

2,698

3,444

2,724

3,880

2,816

2,659

2,612

2,616

2,400

4,047

2,358

2,496

2,598

2,819

3,107

Loss from operations

-7,492

-5,977

-4,697

-4,465

-5,730

-5,835

-2,788

-2,933

-2,720

-8,009

-2,833

-1,306

-1,737

-8,644

-245

-510

-1,993

-1,353

-1,813

-1,548

-2,272

-1,794

-2,367

-1,746

58

-876

-475

-1,650

-665

128

282

240

396

-1,400

248

549

585

-115

-791

Interest income

216

239

327

403

423

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

6

8

0

0

0

-

-

38

34

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income (expense), net

-

-

-

-

-

-

105

-

-

-

-36

-36

-31

-

-37

-50

-38

-39

-40

-39

-40

-42

-41

-40

-28

-68

-54

-60

-55

-58

-58

-58

-58

-97

-42

-46

-52

-58

-67

Other income (losses), net

426

-86

230

-200

-295

-79

-868

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in value of derivative liabilities

-

-

0

0

-

0

0

46

-26

126

-69

38

88

619

-683

41

87

-1

266

90

1,444

2,536

-1,676

1,454

-9,599

-858

13

37

-34

128

-135

44

-17

106

-67

107

141

182

617

Total other income, net

636

145

557

203

128

400

-763

8

-60

93

-105

2

57

586

-720

-9

49

-

-

-

-

-

-

-

-

-

-

-23

-89

-

-

-

-

-

-

-

-

-

-

Total other income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-226

-51

-1,404

-

1,717

-1,414

9,627

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before income taxes

-6,856

-5,832

-4,140

-4,262

-5,602

-5,435

-3,551

-2,925

-2,780

-7,916

-2,938

-1,304

-1,680

-8,058

-965

-519

-1,944

-1,393

-1,587

-1,497

-868

700

-4,084

-332

-9,569

-3,009

-516

-1,673

-754

198

89

226

321

-1,391

139

610

674

9

-241

Provision for current income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Benefit (provision) for deferred income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

182

-5

297

Income Tax Expense (Benefit)

-4,905

-383

171

76

6

-1,523

-2,408

13

11

-171

6

4

5

64

0

0

0

17

0

0

8

5,892

-1,350

-583

38

-539

-175

-554

-345

-87

96

74

134

-362

76

181

182

-5

297

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

-

-

-

-

-

-

-1,143

-

-2,791

-

-2,944

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations, net of tax

-

-

0

0

-

37

540

2,666

1,856

-

1,699

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of the Core Business, net of tax

-

-

0

-

-

-

69,072

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations and disposal of discontinued operations, net of tax

-

-

0

-

-

-

69,612

-

-

-

1,699

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-

-

-4,311

-4,338

-

-

-

-2,938

-935

-

-

-1,308

-1,685

-8,122

-965

-519

-1,944

-1,410

-1,587

-1,497

-876

-5,192

-2,734

251

-9,607

-2,470

-341

-1,119

-409

285

-7

152

187

-875

63

429

492

4

56

Accretion on convertible preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-222

-264

-242

-222

-204

-39

0

0

0

-

-

-

-

-

-

-

-

-

-

Gain on conversion of warrants and preferred shares, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

13,956

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deemed dividend on beneficial conversion feature

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

-1,951

-

-4,311

-4,338

-5,608

-

68,469

-272

-

-

-1,245

-

-

-

-

-

-

-1,410

-1,587

-1,497

12,858

-5,456

-2,976

29

-9,811

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to common shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-341

-1,119

-409

-

-

-

-

-

-

-

-

-

-

Earnings Per Share [Abstract]
Basic and diluted (in dollars per share)

-0.06

-

-0.13

-

-0.17

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in dollars per share)

-

-

-

-0.13

-

-

-0.03

-90.00

-0.08

-

-0.09

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in dollars per share)

-

-

-

-0.13

-

-

-0.03

-90.00

-0.08

-

-0.09

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share [Abstract]
Basic (in dollars per share)

-

-

0.00

0.00

-

-79.93

2.09

80.00

0.05

-

0.05

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in dollars per share)

-

-

0.00

0.00

-

-79.90

1.99

80.00

0.05

-

0.05

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

EPS from total operations:
Basic (in dollars per share)

-

-

-0.13

-0.13

-

9.86

2.06

-10.00

-0.03

-0.03

-0.04

-0.04

-0.05

-0.01

-0.04

-0.02

-0.07

-0.23

-0.06

-0.06

0.69

-0.31

-0.17

0.00

-0.55

-0.30

-0.02

-0.06

-0.02

0.02

0.00

0.01

0.01

-0.04

0.00

0.02

0.03

0.00

0.00

Diluted (in dollars per share)

-

-

-0.13

-0.13

-

9.90

1.96

-10.00

-0.03

-0.03

-0.04

-0.04

-0.06

-

-0.04

-0.02

-0.07

-0.21

-0.06

-0.06

0.57

-0.24

-0.17

-0.07

-0.55

-0.30

-0.02

-0.06

-0.02

0.01

0.00

0.01

0.01

-0.04

0.00

0.02

0.03

0.00

0.00

Weighted Average Number of Shares Outstanding, Basic

-

-

-

-

-

-

33,275

-

-

32,882

31,078

30,860

30,860

28,555

27,075

27,051

27,051

78,665

27

24

18,615

35,509

17,780

17,717

17

70,987

17

17

17

-17,586

17

17

17,622

-35,148

17,601

17,600

17

17,557

17

Weighted Average Number of Shares Outstanding, Diluted

-

-

-

-

-

-

34,934

-

-

32,883

31,078

30,860

30,887

28,619

27,075

27,051

27,051

90,466

27

24

20,470

32,050

17,780

21,176

17

70,987

17

17

17

-17,755

17

17

17,791

-

17,774

17,827

-

-

-

Weighted average number of shares outstanding - dilutive

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

17

17,756

17