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

95

186

146

157

163

84

77

66

72

53

53

53

0

-

0

0

-

Costs and expenses
Production costs

3,553

3,573

3,455

3,464

3,472

2,626

72

114

0

-

0

0

-

-

-

-

-

Product costs

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

-

Sales and marketing

687

709

456

315

288

297

414

545

672

799

817

831

867

860

0

0

0

Research and development

2,264

2,359

2,718

3,076

3,144

3,458

3,517

3,574

3,629

3,371

3,240

3,354

3,334

3,429

0

0

0

General and administrative

7,104

6,723

5,709

5,215

3,936

4,067

5,534

5,064

4,187

3,921

4,800

4,242

4,116

3,775

0

0

0

Total costs and expenses

0

-

-

-

0

-

-

-

-

-

-

-

-

-

0

-

-

Total costs and expenses

-

-

12,339

12,071

-

10,450

10,682

10,390

9,698

9,285

0

0

0

-

-

0

0

Operating loss

-13,514

-13,178

-12,192

-11,913

-10,678

-10,365

-10,604

-10,323

-9,626

-9,232

-8,856

-8,426

-8,317

-8,065

0

0

0

Other income (expense)
Gain on disposal of equipment

-

-

10

10

-

-

12

12

2

-

0

0

0

2

0

0

0

Interest expense

66

62

51

39

30

22

21

21

21

21

179

305

383

402

0

0

0

Other income (expense), net

7

13

14

13

13

5

-6

-6

-5

-5

-5

-5

-5

-5

0

0

0

Total other income (expense)

-58

-48

-40

-28

-18

-16

-16

-16

-26

-26

-185

-310

-389

-405

0

0

0

Net Income (Loss) Attributable to Parent

-13,573

-13,227

-12,232

-11,941

-10,696

-10,382

-10,621

-10,340

-9,652

-9,258

-9,041

-8,737

-8,707

-8,470

0

0

0

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

-255

214

-113

9

-160

-360

-83

-133

-25

72

69

48

22

-59

0

0

0

Total other comprehensive income (loss)

-255

214

-113

9

-160

-360

-83

-133

-25

72

69

48

22

-59

0

0

0

Comprehensive loss

-13,828

-13,013

-12,346

-11,931

-10,856

-10,742

-10,705

-10,474

-9,678

-9,186

-8,971

-8,688

-8,684

-8,530

0

0

0

Earnings per share
Net Income (Loss) Attributable to Parent

-13,573

-13,227

-12,232

-11,941

-10,696

-10,382

0

0

0

-

-

-

-

-

-

-

-

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