Asv holdings, inc. (ASV)
Income statement / Quarterly
Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16
Net sales

36,018

27,338

33,074

32,776

31,860

29,870

-

30,635

34,240

-

-

-

-

-

Cost of goods sold

31,435

23,903

30,241

28,576

27,603

25,928

-

25,798

28,940

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

28,010

25,051

23,011

27,271

28,470

Cost of goods sold

-

-

-

-

-

-

-

-

-

23,650

21,176

19,339

22,537

24,365

Gross profit

4,583

3,435

2,833

4,200

4,257

3,942

4,145

4,837

5,300

4,360

3,875

3,672

4,734

4,105

Research and development costs

523

493

489

485

451

471

509

503

521

537

489

464

453

593

Selling, general and administrative expense

3,713

3,136

3,249

2,662

2,934

3,407

3,110

2,857

2,770

2,713

2,159

1,509

2,224

2,485

Operating income

347

-194

-31,484

1,053

872

64

526

1,477

2,009

1,110

1,227

1,699

2,057

1,027

Other income (expense)
Interest expense

570

551

533

491

464

458

571

698

887

878

1,147

1,259

1,283

1,274

Other income

0

8

0

2

1

6

-

-

1

-

-

-2

-4

-

Other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

12

Total other expense

-570

-543

-532

-489

-464

-452

-1,559

-698

-886

-878

-3,349

-1,261

-1,287

-1,286

(Loss) Income before income taxes

-223

-737

-32,016

564

408

-388

-1,033

779

1,123

232

-2,122

438

770

-259

Income tax expense (benefit)

0

0

725

-35

89

-81

-236

257

-629

0

-

-

-

-

Net (loss) income

-223

-737

-32,741

599

319

-307

-797

522

1,752

232

-2,122

438

770

-259

Earnings per share:
Basic net (loss) income per share of common stock

-0.02

-0.07

-3.33

0.06

0.03

-0.03

-0.09

0.05

0.20

0.03

-0.27

0.05

0.10

-0.03

Diluted net (loss) income per share of common stock

-0.02

-0.07

-3.33

0.06

0.03

-0.03

-0.09

0.05

0.20

0.03

-0.27

0.05

0.10

-0.03

Weighted average common shares outstanding:
Basic weighted average common shares outstanding

9,901

9,863

9,839

9,834

9,823

9,816

9,830

9,800

8,870

8,000

8,000

8,000

8,000

8,000

Diluted weighted average common shares outstanding

9,901

9,863

9,839

9,834

9,823

9,816

9,830

9,800

8,870

8,000

8,000

8,000

8,000

8,000

Pro forma tax expense

-

-

-

-

-

-

-

280

404

84

-764

158

277

-93

Pro forma net income

-

-

-

-

-

-

-

498

719

148

-1,358

280

493

-166

Basic net income per share

-

-

-

-

-

-

-

0.05

0.08

0.02

-0.17

0.04

0.06

-0.02

Diluted net income per share

-

-

-

-

-

-

-

0.05

0.08

0.02

-0.17

0.04

0.06

-0.02