Cool holdings, inc. (AWSM)
Income statement / TTM
Sep'19Jun'19Mar'19Dec'18Sep'18Jun'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
Net sales

25,706

24,027

25,310

24,177

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

32,540

39,140

40,717

43,907

42,726

47,833

55,578

51,537

51,037

48,144

42,072

43,801

41,698

37,895

34,482

29,988

29,757

34,294

37,766

39,566

37,773

34,884

31,131

46,311

0

0

0

Cost of sales

19,457

18,523

19,998

19,128

16,814

14,925

12,657

12,235

15,028

20,869

29,004

34,547

36,242

38,315

36,683

40,414

46,459

43,224

42,303

39,891

34,773

35,869

34,065

30,953

28,186

24,381

23,825

27,488

30,709

32,430

31,789

30,344

27,656

42,485

0

0

0

Gross profit

6,249

5,504

5,312

5,049

4,177

3,202

2,240

1,380

1,893

2,527

3,536

4,593

4,475

5,592

6,043

7,419

9,119

8,313

8,734

8,253

7,299

7,932

7,633

6,942

6,296

5,607

5,932

6,806

7,057

7,136

5,984

4,540

3,475

3,826

0

0

0

Selling, general and administrative expenses

17,343

17,548

15,194

14,700

13,918

13,800

10,961

8,094

0

0

0

-

0

0

0

-

0

0

-

7,379

6,957

6,731

6,793

6,751

6,927

7,159

7,234

7,075

6,775

6,227

5,629

5,479

6,069

6,947

0

0

0

Research and development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

588

726

822

1,165

1,336

1,814

2,120

2,116

2,218

1,976

1,833

1,731

1,588

1,541

1,384

0

0

0

Operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

7,851

7,967

7,683

7,553

7,958

8,087

8,741

9,279

9,350

9,293

8,751

8,060

7,360

7,067

7,610

8,331

0

0

0

Operating loss

-21,490

-22,440

-20,278

-20,047

-9,741

-10,598

-8,721

-6,714

-4,838

-1,989

-2,195

-2,350

-3,284

-2,476

-2,257

-920

796

151

883

286

-384

379

-325

-1,145

-2,445

-3,672

-3,418

-2,487

-1,694

-924

-1,376

-2,527

-4,135

-4,505

0

0

0

Other income (expense):
Interest

-3,667

-2,694

-2,079

-1,579

-1,684

-1,399

-1,131

-1,013

-478

-311

-317

-244

-234

-235

-253

-320

-283

-255

0

-

0

0

-

17

18

0

0

-

0

-

-

-

-

-

-

-

-

Other income (expense), net

432

820

0

-

0

0

-

-

0

0

-

-334

0

0

0

-

-

-

-

115

115

-6

528

582

0

0

0

-

-

-

-

-

-

-

-

-

-

Loss from continuing operations before provision for income taxes

-26,496

-26,058

-22,805

-21,897

-10,366

-11,319

-9,665

-7,540

-5,210

-2,322

-2,681

-2,928

-3,018

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

37

38

0

0

0

Interest, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

0

-

-

Loss before provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-318

352

214

-546

-1,845

-3,071

-3,307

-2,498

-1,706

-937

-1,439

-2,486

-4,087

-4,456

0

0

0

Provision for income taxes

221

0

0

-

0

-

-

-

-

-

-

-93

3

3

3

3

14

14

14

14

26

29

47

51

28

25

7

2

2

2

2

2

-18

-417

0

0

0

Loss from continuing operations

-26,498

-26,280

-23,027

-22,118

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations

-3,929

-4,554

-5,137

-5,153

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4,069

-4,039

0

0

0

Income from discontinued operations, net of tax (Note 2)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-22

47

0

0

0

Net loss

-30,427

-30,834

-28,164

-27,271

-11,819

-11,921

-9,653

-7,540

-5,114

-2,226

-2,585

-2,835

-3,842

-3,035

-2,678

-1,243

446

-49

738

261

-344

323

167

-597

-1,873

-3,096

-3,314

-2,500

-1,708

-932

-1,489

-2,488

-4,091

-3,992

0

0

0

Loss per share (basic and diluted):
Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.06

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.04

-

-

0.01

0.00

0.01

0.00

0.00

-0.05

-

-0.08

-

-

-

-

-

-0.06

-

-

Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.06

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.04

-

-

0.01

0.00

0.01

0.00

0.00

-0.05

-

-0.08

-

-

-

-

-

-0.06

-

-

Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

14,362

-

-

14,356

14,218

14,184

14,184

14,184

14,184

-

14,184

-

14,184

-

-

-

14,184

-

-

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

14,755

-

-

14,814

14,810

14,169

14,199

14,184

14,184

-

14,184

-

14,209

-

-

-

14,184

-

-

Continuing operations

-0.37

-0.65

-0.46

-0.89

-0.59

-0.96

-2.92

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

-0.06

-

-0.14

-0.03

Discontinued operations

0.00

0.00

0.00

-0.89

-0.12

-0.25

0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

-

0.00

0.01

Total

-0.37

-0.65

-0.46

-1.78

-0.71

-1.21

-2.91

6.62

-6.05

-1.17

-1.13

-0.53

-0.33

-0.07

-0.06

-

-0.01

-0.05

-

-

-0.04

-

-

-

-

-

-

-

-

-0.02

0.01

-

-0.03

-0.06

-

-0.14

-0.02

Basic and diluted weighted-average number of common shares outstanding

8,949

8,596

7,963

-8,641

5,270

2,438

950

15

0

0

0

-31,644

2,878

14,389

14,389

-

14,388

14,381

-

-

14,357

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive loss:
Net loss

-30,427

-30,834

-28,164

-27,271

-11,819

-11,921

-9,653

-7,540

-5,114

-2,226

-2,585

-2,835

-3,842

-3,035

-2,678

-1,243

446

-49

738

261

-344

323

167

-597

-1,873

-3,096

-3,314

-2,500

-1,708

-932

-1,489

-2,488

-4,091

-3,992

0

0

0

Foreign currency translation adjustments

-95

-129

-786

-883

0

0

0

-

-

-

-

-1,103

-1,396

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

Basic and diluted weighted-average number of common shares outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

14,184

-

-

14,184

14,184

-

14,184

14,184

Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

-

-

-

Foreign currency translation adjustments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

153

11

51

5

8

-59

-75

-104

-56

-45

0

-

0

0

-

-

-

Comprehensive loss

-30,522

-30,963

-28,950

-28,154

-12,735

-12,837

-9,913

-7,668

-5,366

-2,698

-3,246

-3,938

-4,725

-4,243

-3,865

-2,109

-938

-1,038

-78

-447

-497

312

116

-602

-1,881

-3,037

-3,239

-2,396

-788

-432

0

-

0

0

-

-

-

Foreign currency translation adjustments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-