ASTROTECH Corp ASTC Income Statement

Astrotech corp (ASTC)

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	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10
Revenue
411	293	95	127	85	85	119	86	432	843	1,322	2,328	3,485	3,270	3,677	2,671	0	0	0	-	-	450	130	9,310	13,827	17,867	23,995	22,424	27,872	27,426	26,138	0	0	0	-	-	-	-
Cost of revenue
386	275	79	90	23	23	47	36	106	267	562	1,293	2,557	2,750	3,063	2,332	0	0	0	-	-	0	-	0	-	10,777	15,684	16,568	20,788	20,771	18,790	0	0	0	-	-	-	-
Revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Cost of revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Gross profit
25	18	16	37	62	62	72	50	326	576	760	1,035	928	520	614	339	0	0	0	-	-	173	130	4,208	6,175	7,090	8,311	5,856	7,084	6,655	7,348	6,605	5,940	6,575	6,481	0	0	0
Operating expenses:
Selling, general and administrative
4,713	4,758	4,934	4,876	4,925	5,050	5,366	5,629	6,063	6,333	6,367	7,508	7,693	7,935	7,970	7,708	0	0	0	-	-	8,518	8,109	6,455	6,781	6,242	6,790	6,957	7,013	7,237	7,067	7,486	7,613	8,024	8,402	0	0	0
Research and development
3,160	3,372	3,330	3,578	4,345	4,814	5,499	6,065	6,226	6,292	5,964	5,587	6,083	6,425	6,497	6,469	0	0	0	-	-	2,392	2,505	2,386	2,200	2,243	2,080	2,086	2,102	2,455	2,571	2,851	3,632	3,769	3,834	0	0	0
Total operating expenses
7,873	8,130	8,264	8,454	10,963	11,557	12,558	13,387	12,289	12,625	12,331	13,095	13,776	14,360	14,467	14,177	0	0	0	-	-	10,910	10,614	8,841	8,981	8,485	8,870	9,043	9,115	9,692	9,638	10,337	11,245	11,793	12,236	0	0	0
Loss from operations
-7,848	-8,112	-8,248	-8,417	-10,901	-11,495	-12,486	-13,337	-11,963	-12,049	-11,571	-12,060	-12,848	-13,840	-13,853	-13,838	0	0	0	-	-	-10,737	-10,484	-4,633	-2,806	-1,395	-559	-3,187	-2,031	-3,037	-2,290	-3,732	-5,305	-5,218	-5,755	0	0	0
Interest and other expense, net
-113	-33	26	25	-2	-11	3	86	177	273	278	306	332	319	378	379	0	0	0	-	-	11	11	-33	-69	-114	-164	-944	-977	-990	-1,026	-273	-274	-250	-279	0	0	0
Loss from operations before income taxes
-7,961	-8,145	-8,222	-8,392	-10,903	-11,506	-12,483	-13,251	-11,786	-11,776	-11,293	-11,754	-12,516	-13,521	-13,475	-13,459	0	0	0	-	-	-10,726	-10,473	-6,903	0	0	-	0	-	-	-	-	-	-	-	-	-	-
Loss before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,008	-4,027	-3,316	-4,005	-5,579	-5,468	-6,034	0	0	0
Income tax benefit
0	-858	-858	-858	-858	0	0	0	0	2	2	2	-14	-27	-27	-25	0	0	0	-	-	-4,300	-4,148	0	0	0	-	-	5	12	17	-52	-52	-54	-53	0	0	0
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-6,426	-6,325	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations of ASO business (including gain from sale of $25.4 million in 2015)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations of ASO business (including gain from sale of $25.6 million)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,359	4,154	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,833	457	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-	-	-	-	-	-	-	-	-	-	-	-11,756	-12,502	-13,494	-13,448	-13,434	0	0	0	-	-	16,407	-5,868	-2,820	-5	1,843	-723	-4,131	-3,013	-4,039	-3,333	-3,953	-5,527	-5,414	-5,981	0	0	0
Less: Net loss attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-174	-221	-271	-302	-339	0	0	0	-	-	-663	-908	-837	-746	-642	-538	-516	-525	-575	-620	-703	-817	-928	-998	0	0	0
Net loss
-7,961	-7,287	-7,364	-7,534	-10,045	-11,506	-12,483	-13,251	-11,762	-11,707	-11,173	-11,582	-12,281	-13,223	-13,146	-13,095	0	0	0	-	-	17,070	-4,960	-1,983	741	2,485	-185	-3,615	-2,488	-3,464	-2,713	-3,250	-4,710	-4,486	-4,983	0	0	0
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
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-5,763	-5,417	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,833	457	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-7,961	-7,287	-7,364	-7,534	-10,045	-11,506	-12,483	-13,251	-11,762	-11,707	-11,173	-11,582	0	0	0	-	0	-	-	-	-	17,070	-4,960	-1,983	741	2,485	-185	-3,615	-2,488	-3,464	-2,713	-3,250	-4,710	-4,486	-4,983	0	0	0
Available-for-sale securities:
Net unrealized losses, net of zero tax expense
-	-	-	-	-	-	-	-94	-66	-16	-60	-20	48	59	43	-92	0	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reclassification adjustment for realized loss
0	0	0	31	79	121	154	124	76	34	61	60	60	60	8	14	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total comprehensive loss
-7,961	-7,287	-7,364	-7,503	-9,993	-11,444	-12,424	-13,221	-11,752	-11,689	-11,172	-11,542	-12,173	-13,104	-13,095	-13,173	0	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Comprehensive Income - Tax Effect of reclassification adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	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