Attis industries inc. (ATIS)
Income statement / TTM
Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue
Services

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Services

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Services

-

-

-

5,177

-

-7,488

0

0

0

0

-

-

-

-

10,774

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Services Revenue

-

-

-

-

-

-

-

-

-

-

-

9,731

6,348

3,037

1

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenue

0

0

-

-

0

-

-

-

-

-

-

-

-

10,989

10,776

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gross profit

-

-

-

-

-

-

-

-

-

-

3,370

3,092

2,869

2,822

2,711

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost and expenses:
Cost of sales and services

-

-

-

-

-

-

-

-

-

-

8,521

6,914

6,969

6,852

6,751

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation

-

-

-

-

-

-

-

-

-

-

1,614

1,424

1,375

1,314

1,313

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

0

-

-

-

0

-

-

-

-

-

10,135

8,338

8,344

8,166

8,065

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating

-

0

-

6,685

-

-4,469

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Bad debt expense

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Bad debt expense

-

-

-

-

-

-

-

203

90

79

37

87

98

101

98

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Compensation and related expense

-

-

-

-

-

-

-

-

-

-

-

8,951

9,040

2,897

936

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

669

590

223

-977

-3,457

-1,672

15

6,067

4,994

3,922

2,940

2,942

2,906

2,658

1,940

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accretion expense

-

-

-

0

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment expense

0

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Licensing fees - related party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12

12

12

12

0

0

0

-

9

9

0

0

0

Selling, general and administrative

16,150

15,077

13,198

4,860

5,041

7,005

11,493

26,682

23,708

20,571

14,662

2,653

1,796

1,911

1,646

2,263

1,940

1,065

826

36

37

39

38

35

36

35

33

31

24

0

0

0

Total expenses

-

-

-

-

-

-

-

-

-

-

17,640

14,636

13,842

7,567

4,621

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost and expenses

19,360

18,153

14,334

-1,916

-9,221

773

11,508

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expenses):
Miscellaneous income

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized (loss) on change in fair value of derivative and other fair value liabilities

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from proportionate share of equity method investment

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gain on interest rate swap

-

-

-

-

-

-

-

-

-

-

-

0

-30

-37

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gain on change in fair value of derivative liability

-

-

-

-

-

-

-

-

-

-

-

346

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from proportionate share of equity method investment

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Recapitalization expense

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gain from change in fair value of contingent consideration

184

290

263

-8

0

0

0

0

0

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gain from change in fair value of contingent consideration

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Miscellaneous income (expense)

-

-

-

76

-

-

-

432

406

220

27

-694

-662

-664

-515

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Miscellaneous income (loss)

-

-

-

-

-

-

-

-

-

-

-

23

17

2

2

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on disposal of assets

-

-

-

-

-

-

-

-62

-25

-23

-21

22

-14

-20

-20

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gain (loss) on change in fair value of derivative liability

-

-

-

-1,247

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on extinguishment of debt

1,141

-

2,911

2,911

2,911

2,911

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on contingent liability

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

6

9

7

6

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

675

748

620

4,273

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

-

-

-

-

-

-

-

-

3,521

2,595

1,374

1,017

564

538

310

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Total other income

1,754

-2,541

1,569

233

2,399

2,382

-745

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before income taxes

-15,645

-19,016

-11,874

-6,892

-3,873

-5,878

-12,253

0

0

0

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before income taxes

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision for income taxes

172

-

14

-145

0

0

0

0

0

0

-

0

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on contingent liability

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

6

2

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from continuing operations

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from continuing operations

0

-

-

-

0

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued Operations
Income (loss) from operations of discontinued operations

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (loss) on disposal of assets

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income tax benefit

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) on discontinued operations

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from operations of discontinued operations

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Consolidated Net Loss

-23,628

-43,752

-39,037

-20,325

-17,450

-14,286

-17,691

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net (income) loss attributable to noncontrolling interest

-332

20

123

120

74

32

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs and Expenses, Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net loss available to common shareholders

-23,295

-43,772

-39,161

-20,446

-17,525

-14,319

-17,691

-22,409

-20,103

-22,906

-19,231

-12,237

-11,635

-5,409

-2,424

-290

534

1,475

1,236

-23

-25

-27

-26

-21

-22

-22

-21

-22

-23

0

0

0

Deemed dividend related to beneficial conversion feature and accretion of a discount on Series C Preferred Stock

0

-

2,115

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Stock dividend related to Series C Preferred Stock

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deemed dividend related to Series A and B warrants down round provision

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deemed dividend related to Series D and E warrants down round provision

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deemed dividend related to extinguishment of Series D and E Preferred Stock

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deemed dividend related to conversion of Series D Preferred Stock

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deemed dividend related to conversion of Series E Preferred Stock

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Stock dividend related to Series C Preferred Stock

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deemed dividend related to issuance of Series F Preferred Stock

4,745

-

531

531

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Stock dividend related to issuance of Series D Preferred Stock

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deemed dividend related to beneficial conversion feature and accretion of a discount on Series C Preferred Stock

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to common stockholders

-31,785

-49,973

-44,006

-23,544

-19,850

-16,434

-17,691

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings per common share (basic and diluted):
Loss from continuing operations

0.02

-4.91

-

-

-0.29

-0.42

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (loss) from discontinued operations

0.22

-

-

-

-0.64

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations

0.24

-0.25

-

-

-0.94

-0.57

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss per common share

0.00

-5.16

-

-

0.00

-0.99

-

-

-

-5.93

-

-

-

-

-

-

-

-

-

0.00

0.00

-0.01

0.00

0.00

-0.01

-0.01

-0.01

0.00

-0.01

0.00

-0.01

-0.01

Basic net loss per share

-

-

-

-0.71

-

-

-

-2.96

-3.48

-

-

-2.22

-0.56

-0.25

-0.16

-0.09

-0.02

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average number of shares outstanding (Basic and Diluted)

18,494

2,169

14,474

10,503

8,042

5,167

1,464

1,261

1,256

1,084

-21,749

644

12,883

11,114

11,781

9,054

9,054

-

-

1,139

1,139

1,139

1,139

1,139

1,139

1,139

-

1,139

-

-

-

-

Weighted average number of common shares outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,139

1,139

807