Anterix Inc. ATEX Income Statement

Anterix inc. (ATEX)

Income statement / TTM

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	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Dec'13
Operating revenues
Other revenue
-	-	-	-	-	-	-	-	-	-	-	-	0	344	277	-	0	0	0	-	-	-	-	-
Operating revenues
2,538	3,679	5,080	6,499	6,974	7,073	6,762	6,355	5,845	5,579	5,207	4,787	4,472	4,077	3,748	3,544	3,408	3,303	3,181	3,172	3,285	0	0	0
Sales and service
-	-	6,594	-	-	-	8,344	7,898	7,585	7,401	7,165	7,049	6,787	5,862	4,677	3,469	2,044	1,421	1,154	1,063	1,085	0	0	0
Gross loss
-	-	-1,514	-	-	-	-1,582	-1,543	-1,740	-1,822	-1,958	-2,262	-2,315	-1,784	-929	75	1,364	1,882	2,027	2,109	2,200	0	0	0
Operating expenses
Direct cost of revenue (exclusive of depreciation and amortization)
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
25,988	26,464	26,542	25,620	20,943	21,191	21,551	20,864	19,823	19,206	19,688	22,553	22,641	21,637	20,749	16,726	17,327	16,846	14,757	13,458	8,519	0	0	0
Sales and support
3,486	3,157	3,262	3,679	5,074	6,073	6,912	6,967	6,803	6,605	6,122	5,652	4,997	4,695	4,360	3,956	3,460	2,820	2,333	1,813	1,514	0	0	0
Product development
2,310	2,347	2,360	2,311	2,432	2,377	2,437	2,352	2,354	2,301	2,295	2,316	2,074	1,876	1,591	1,323	1,303	1,205	1,079	1,001	902	0	0	0
Depreciation and amortization
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Stock compensation expense (exclusive of restructuring related costs)
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring costs
1,253	1,636	5,733	9,598	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of long-lived assets
84	251	248	782	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
32,148	32,840	38,145	41,990	44,610	42,056	35,409	30,183	28,980	28,112	28,105	30,521	29,713	28,209	26,701	22,005	22,091	20,872	18,169	16,272	10,951	0	0	0
Loss from operations
-36,204	-35,755	-39,659	-42,742	-42,053	-41,416	-36,991	-31,726	-30,720	-29,934	-30,063	-32,783	-32,029	-29,994	-27,630	-21,930	-20,727	-18,989	-16,142	-14,163	-8,751	0	0	0
Interest expense
-	-	-	-	-	-	-	3	5	5	5	5	3	0	0	-	0	-	-	571	656	0	0	0
Interest income
1,888	1,764	1,500	1,462	1,327	1,131	945	741	547	375	217	128	100	101	104	104	82	0	0	-	0	-	-	-
Other income (expenses)
142	124	71	-28	-66	-59	-60	-78	-36	-32	0	-	0	0	-	-	-	0	-	-	-	-	-	-
Loss on equity method investment
0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before income taxes
-34,182	-33,852	-38,088	-41,308	-40,792	-40,345	-36,108	-31,066	-30,221	-29,606	-29,896	-32,688	0	0	0	-	-	-	-	-	-	-	-	-
Income tax expense
0	0	0	-	-	-	-	-6,498	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-35,461	-35,000	-39,065	-41,993	-40,792	-32,541	-28,960	-24,568	-30,221	-37,410	-37,044	-39,186	-31,947	-29,903	-27,528	-21,828	-20,634	-18,916	-16,477	-14,714	-9,403	0	0	0
Net loss per common share basic and diluted
-0.52	-0.46	-0.63	-0.65	-0.57	-0.81	-0.85	-0.57	-0.01	-0.57	-0.55	-0.97	-0.51	-0.54	-0.70	-0.48	-0.36	-0.38	-0.32	-0.01	-0.28	-0.25	-0.92	-2.14
Weighted-average common shares used to compute basic and diluted net loss per share
17,093	16,634	14,763	14,685	14,614	14,521	14,481	14,466	14,451	14,447	14,437	14,407	14,396	14,383	14,375	14,380	14,375	14,379	13,492	12,905	12,473	11,986	2,827	126
Service [Member]
Operating revenues
1,666	2,643	3,697	4,774	0	0	0	-	0	-	-	3,618	0	3,004	2,741	-	2,556	2,557	2,594	2,777	3,073	0	0	0
Spectrum [Member]
Operating revenues
729	729	729	729	0	0	0	-	0	-	-	729	728	728	728	729	728	576	0	-	0	0	-	-
Other Revenue [Member]
Operating revenues
-	-	-	996	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-