Astrotech corp (ASTC)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10
Revenue

118

205

1

87

0

7

33

45

0

41

0

391

411

520

1,006

1,548

196

927

0

-

-

320

0

48

82

0

9,180

4,565

4,122

6,128

7,609

10,013

3,676

4,840

-

-

-

-

Cost of revenue

111

196

0

79

0

0

11

12

0

24

0

82

161

319

731

1,346

354

632

0

-

-

277

-

0

-

0

5,102

2,550

3,125

4,907

5,986

6,770

3,108

2,926

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,720

4,641

5,306

Cost of revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,142

3,438

3,486

Gross profit

7

9

1

8

0

7

22

33

0

17

0

309

250

201

275

202

-158

295

0

-

-

43

0

48

82

0

4,078

2,015

997

1,221

1,623

3,243

568

1,914

880

2,578

1,203

1,820

Operating expenses:
Selling, general and administrative

1,193

1,110

1,202

1,208

1,238

1,286

1,144

1,257

1,363

1,602

1,407

1,691

1,633

1,636

2,548

1,876

1,875

1,671

2,286

-

-

1,960

3,103

1,432

2,023

1,551

1,449

1,758

1,484

2,099

1,616

1,814

1,708

1,929

2,035

1,941

2,119

2,307

Research and development

814

939

855

552

1,026

897

1,103

1,319

1,495

1,582

1,669

1,480

1,561

1,254

1,292

1,976

1,903

1,326

1,264

-

-

692

705

645

350

805

586

459

393

642

592

475

746

758

872

1,256

883

823

Total operating expenses

2,007

2,049

2,057

1,760

2,264

2,183

2,247

4,269

2,858

3,184

3,076

3,171

3,194

2,890

3,840

3,852

3,778

2,997

3,550

-

-

2,652

3,808

2,077

2,373

2,356

2,035

2,217

1,877

2,741

2,208

2,289

2,454

2,687

2,907

3,197

3,002

3,130

Loss from operations

-2,000

-2,040

-2,056

-1,752

-2,264

-2,176

-2,225

-4,236

-2,858

-3,167

-3,076

-2,862

-2,944

-2,689

-3,565

-3,650

-3,936

-2,702

-3,550

-

-

-2,609

-3,808

-2,029

-2,291

-2,356

2,043

-202

-880

-1,520

-585

954

-1,886

-773

-2,027

-619

-1,799

-1,310

Interest and other expense, net

-68

-43

-12

10

12

16

-13

-17

3

30

70

74

99

35

98

100

86

94

99

-

-

12

0

0

-1

12

-44

-36

-46

-38

-824

-69

-59

-74

-71

-70

-35

-103

Loss from operations before income taxes

-2,068

-2,083

-2,068

-1,742

-2,252

-2,160

-2,238

-4,253

-2,855

-3,137

-3,006

-2,788

-2,845

-2,654

-3,467

-3,550

-3,850

-2,608

-3,451

-

-

-2,597

-3,808

-2,029

-2,292

-2,344

-

-238

-

-

-

-

-

-

-

-

-

-

Loss before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-926

-1,558

-1,409

885

-1,945

-847

-2,098

-689

-1,834

-1,413

Income tax benefit

0

0

0

0

-858

0

0

0

0

0

0

0

2

0

0

-16

-11

0

2

-

-

-1,325

-2,778

360

-557

-1,173

-

-

0

0

0

5

7

5

-69

5

5

6

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,272

-1,030

-2,389

-1,735

-1,171

-

-

-

-

-

-

-

-

-

-

-

-

Income from operations of ASO business (including gain from sale of $25.4 million in 2015)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,022

-475

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from operations of ASO business (including gain from sale of $25.6 million)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

26,933

-

-

-

3,352

-

-

-

-

-

-

-

-

-

-

-

-

Income tax expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,378

2,775

-358

564

1,173

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

24,555

-19

-664

-1,039

2,179

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-

-

-

-

-

-

-

-

-

-

-

-2,788

-2,847

-2,654

-3,467

-3,534

-3,839

-2,608

-3,453

-

-

23,283

-1,049

-3,053

-2,774

1,008

1,999

-238

-926

-1,558

-1,409

880

-1,952

-852

-2,029

-694

-1,839

-1,419

Less: Net loss attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-24

-47

-51

-52

-71

-97

-82

-89

-

-

0

-227

-216

-220

-245

-156

-125

-116

-141

-134

-134

-166

-186

-217

-248

-277

-256

Net loss

-2,068

-2,083

-2,068

-1,742

-1,394

-2,160

-2,238

-4,253

-2,855

-3,137

-3,006

-2,764

-2,800

-2,603

-3,415

-3,463

-3,742

-2,526

-3,364

-

-

23,283

-822

-2,837

-2,554

1,253

2,155

-113

-810

-1,417

-1,275

1,014

-1,786

-666

-1,812

-446

-1,562

-1,163

Weighted average common shares outstanding:
Basic and diluted

6,107

5,947

5,591

5,542

5,467

4,678

4,073

4,067

4,060

4,060

4,057

4,052

4,033

4,124

4,126

-

20,636

20,701

-

-

-

19,548

19,513

19,486

19,479

19,470

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

20,705

-

-

-

-

-

-

-

-

19,463

19,428

18,951

-

18,764

18,445

18

-53,101

17,958

17,853

17,362

Basic and diluted net loss per common share:
Net loss attributable to Astrotech Corporation from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.09

-0.30

-0.11

0.08

0.05

-

-

-

-

-

-

-

-

-

-

-

-

Net income from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.25

-0.01

-0.03

-0.05

0.11

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-0.34

-0.35

-0.37

-0.27

-0.25

-0.46

-0.55

-1.05

-0.70

-0.77

-0.74

-0.69

-0.69

-0.63

-0.83

-

-0.18

-0.12

-

-

-

1.16

-0.05

-0.14

-0.13

0.06

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to Astrotech Corporation (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.16

-

-

-

-

-

-

-

-

-0.01

-0.04

-0.07

-

0.05

-0.10

-0.04

-0.10

-0.02

-0.09

-0.07

Loss from continuing operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,272

-803

-2,173

-1,515

-926

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

24,555

-19

-664

-1,039

2,179

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

24,555

-

-664

-1,039

2,179

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-2,068

-2,083

-2,068

-1,742

-1,394

-2,160

-2,238

-4,253

-2,855

-3,137

-3,006

-2,764

-2,800

-2,603

-3,415

-

-3,742

-

-

-

-

23,283

-822

-2,837

-2,554

1,253

2,155

-113

-810

-1,417

-1,275

1,014

-1,786

-666

-1,812

-446

-1,562

-1,163

Available-for-sale securities:
Net unrealized losses, net of zero tax expense

-

-

-

-

-

-

-

-27

-32

-36

1

1

18

-80

41

69

29

-96

-94

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Reclassification adjustment for realized loss

0

0

0

0

0

0

31

48

42

33

1

0

0

60

0

0

0

8

6

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total comprehensive loss

-2,068

-2,083

-2,068

-1,742

-1,394

-2,160

-2,207

-4,232

-2,845

-3,140

-3,004

-2,763

-2,782

-2,623

-3,374

-3,394

-3,713

-2,614

-3,452

-

-

-

-

-2,837

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income - Tax Effect of reclassification adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-5

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income - Tax Effect of reclassification adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss per share attributable to Astrotech Corporation, diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

-0.04

-0.07

-

0.05

-0.10

-0.04

-0.10

-0.02

-0.09

-0.07

Weighted average common shares outstanding, diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

19,463

19,428

18,951

-

19,152

18,445

18

-53,101

17,958

17,853

17,362