Aquabounty technologies, inc. (AQB)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16
Revenues
Product revenues

6

46

0

42

97

6

10

47

19

0

0

53

0

-

0

0

-

Costs and expenses
Production costs

841

2,672

0

38

862

2,553

8

47

16

-

0

50

-

-

-

-

-

Product costs

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

-

Sales and marketing

50

327

206

103

71

74

64

76

81

191

195

202

208

210

209

239

201

Research and development

568

435

446

813

663

795

804

880

977

854

860

936

720

723

974

915

815

General and administrative

1,637

14

2,346

3,106

1,255

-999

1,852

1,827

1,386

467

1,382

950

1,120

1,347

824

824

779

Total costs and expenses

3,098

-

-

-

2,853

-

-

-

-

-

-

-

-

-

2,008

-

-

Total costs and expenses

-

-

2,999

4,062

-

2,424

2,730

2,832

2,462

2,656

2,439

2,140

2,049

-

-

1,979

1,796

Operating loss

-3,091

-3,403

-2,999

-4,019

-2,755

-2,417

-2,720

-2,784

-2,443

-2,656

-2,439

-2,087

-2,049

-2,280

-2,008

-1,979

-1,796

Other income (expense)
Gain on disposal of equipment

-

-

0

8

-

-

0

10

1

-

0

0

0

0

0

0

2

Interest expense

17

17

17

14

13

6

5

5

5

5

5

5

5

163

131

83

24

Other income (expense), net

-1

10

-0

-1

5

11

-1

-1

-2

-1

-1

-1

-1

-1

-1

-1

-1

Total other income (expense)

-18

-15

-18

-7

-8

-6

-7

3

-6

-6

-6

-6

-6

-165

-132

-84

-22

Net Income (Loss) Attributable to Parent

-3,109

-3,418

-3,018

-4,026

-2,763

-2,424

-2,727

-2,781

-2,449

-2,663

-2,446

-2,093

-2,055

-2,446

-2,141

-2,063

-1,818

Other comprehensive income (loss):
Foreign currency translation gain (loss)

-381

80

-38

84

87

-247

84

-85

-112

29

34

22

-14

26

13

-3

-96

Total other comprehensive income (loss)

-381

80

-38

84

87

-247

84

-85

-112

29

34

22

-14

26

13

-3

-96

Comprehensive loss

-3,491

-3,338

-3,057

-3,941

-2,676

-2,671

-2,642

-2,866

-2,561

-2,633

-2,411

-2,070

-2,070

-2,419

-2,128

-2,067

-1,915

Earnings per share
Net Income (Loss) Attributable to Parent

-3,109

-3,418

-3,018

-4,026

-2,763

-2,424

-2,727

-2,781

-2,449

-

-

-

-

-

-

-

-

Basic and diluted net loss per share (in dollars per share)

-0.11

-0.15

-0.14

-0.19

-0.18

-0.30

-0.21

-0.22

-0.21

-0.30

-0.28

-0.24

-0.24

-0.45

-0.41

-0.39

-0.35

Weighted average number of common shares -
Basic and diluted (in shares)

27,116

21,707

21,604

21,313

15,687

14,538

12,848

12,787

11,940

8,901

8,895

8,892

8,400

5,463

5,250

5,250

5,248