BIO KEY INTERNATIONAL INC BKYI Income Statement

Bio key international inc (BKYI)

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	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	Sep'10	Jun'10
Revenue
2,267	3,447	3,734	3,754	4,044	5,384	5,587	5,726	6,302	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services
-	-	-	-	-	-	-	-	-	-	-	-	821	868	931	965	931	1,218	1,464	1,490	1,489	1,233	984	960	988	1,344	1,248	1,158	1,277	1,024	1,102	1,085	848	650	533	0	0	0
License fees and other
-	-	-	-	-	-	-	-	-	-	-	-	1,189	1,860	2,254	4,077	4,329	3,324	3,692	1,796	2,516	0	0	0	-	-	0	0	-	-	-	-	2,660	2,859	3,835	0	0	0
Hardware
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
License fees and other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	3,018	0	0	0	-	-	-	-	-	-
Total Revenues
-	-	-	-	-	-	-	-	-	-	-	-	2,975	2,947	3,186	5,042	5,261	4,543	5,157	3,287	4,005	3,381	2,529	2,548	1,985	3,601	3,579	3,690	4,296	2,898	3,062	3,514	3,508	3,509	4,368	0	0	0
Costs and other expenses
2,461	2,806	3,238	3,588	4,164	4,011	3,994	3,760	3,242	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods and Services Sold
2,461	2,806	3,238	3,588	4,164	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of services
-	-	-	-	-	-	-	-	-	-	-	-	216	274	258	249	260	303	417	473	445	325	229	144	145	264	235	230	313	216	241	248	159	138	115	0	0	0
Cost of license fees, hardware and other
-	-	-	-	-	-	-	-	-	-	-	-	513	765	984	1,002	1,019	582	337	297	302	267	223	242	241	374	400	451	431	397	485	628	651	685	601	0	0	0
Total costs and other expenses
-	-	-	-	-	-	-	-	-	-	-	-	729	1,040	1,243	1,252	1,279	885	755	770	748	593	452	386	387	638	635	682	745	614	726	877	810	824	717	0	0	0
Gross Profit (Loss)
-193	641	496	165	-119	1,372	1,592	1,965	3,060	2,255	2,496	2,684	2,246	1,907	1,942	3,790	3,981	3,657	4,402	2,516	3,257	2,787	2,076	2,162	1,598	2,962	2,944	3,008	3,550	2,283	2,336	2,637	2,698	2,685	3,651	0	0	0
Operating expenses
Selling, general and administrative
5,036	5,097	5,231	5,249	5,333	4,973	5,163	5,518	5,676	5,771	5,458	5,066	4,438	4,044	4,132	4,073	4,121	3,962	3,938	3,853	3,670	3,464	3,215	2,901	2,776	3,398	2,987	3,145	3,018	2,735	3,032	2,931	3,036	2,791	3,062	0	0	0
Research, development and engineering
1,331	1,309	1,400	1,397	1,415	1,411	1,407	1,558	1,659	1,753	1,895	2,012	2,008	1,971	1,811	1,638	1,556	1,513	1,469	1,546	1,626	1,724	1,752	1,567	1,344	1,415	1,269	1,242	1,234	982	1,046	1,074	1,116	1,120	1,124	0	0	0
Total other income (expense), net
-	-673	-114	0	-	0	0	0	-	0	0	-	12	-0	-32	16	31	82	278	376	157	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-

-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	161	0	1	1	1	4	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Net discounts of notes payable and note receivable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-
Derivative and warrant fair value adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Operating loss
-	-	-	-	-	-	-	-	-	-	-	12	12	0	0	0	-	61	276	375	155	94	-145	-258	-60	-51	-40	-32	-30	-51	-51	-405	-442	-599	-505	0	0	0
Other income (expense)
Interest income
-	-	0	0	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	95	156	217	0	0	0
Interest expense
-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	100	114	128	136	48	40	32	30	24	24	309	411	610	768	0	0	0
Total operating expenses
-	6,406	6,632	6,646	-	6,385	6,570	7,076	7,336	7,525	7,354	7,079	6,447	6,015	5,944	5,712	5,677	5,475	5,407	5,399	5,296	5,188	4,967	4,469	4,120	4,814	4,257	4,387	4,252	3,718	4,078	4,006	4,152	3,912	4,187	0	0	0
Total other income (expense)
-1,068	1,103	733	388	0	-5,012	-4,977	-5,111	-4,275	-5,269	-4,858	-4,394	-4,201	-4,108	-4,001	-1,921	-1,696	-1,818	-1,005	-2,883	-2,039	-2,400	-2,891	-2,306	-2,521	-1,851	-1,312	-1,379	-701	-1,434	-1,742	-1,368	-1,454	-1,226	-536	0	0	0
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net loss
-14,588	-6,438	-6,250	-6,480	-6,868	-5,012	-4,977	-5,111	-4,275	-5,267	-4,796	-4,382	-4,189	-4,279	-4,225	-2,096	-1,857	-1,757	-729	-2,508	-1,883	-2,306	-3,037	-2,565	-2,582	-1,902	-1,352	-1,411	-732	-1,485	-1,793	-1,774	-1,897	-1,838	-1,063	0	0	0
Deemed dividend from trigger of anti-dilution provision feature
-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deemed dividend from trigger of anti-dilution provision feature
-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Convertible preferred stock dividends
-	-	-	-	198	365	565	724	769	802	802	802	802	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Convertible preferred stock dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss available to common stockholders
-14,588	-6,438	-7,679	-7,951	-8,495	-6,807	-5,543	-5,835	-5,044	-6,070	-5,599	-5,185	-4,992	-5,015	-4,760	-2,430	-1,991	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and Diluted Loss per Common Share (in dollars per share)
-0.67	-0.13	-0.10	-0.13	-0.05	-0.23	-0.15	-0.30	0.10	-0.28	-0.32	-0.26	-0.11	-0.24	-0.29	-0.25	-0.34	-0.02	0.01	-0.01	-0.01	0.00	-0.02	0.00	-0.04	-0.01	-0.01	0.00	-	0.00	-	-	-	-0.01	-0.01	-	-	-
Loss from continuing operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	0.00
Income (loss) from discontinued operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00
Basic (Loss) Income per Common Share (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	-	0.00	-0.01	0.00
Basic and Diluted Loss per Common Share (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-0.01	0.00	-	-	-	0.00	-	-
Basic and Diluted (in shares)
14,410	14,387	14,117	13,979	14,059	13,145	11,375	7,851	7,563	6,535	6,359	6,094	5,785	5,530	5,523	5,510	-176,030	66,038	66,001	66,001	62,222	58,026	58,001	57,938	-74,907	89,844	87,182	81,465	78,155	78,155	78,155	-	-	78,155	78,155	-	-	-
(Loss) income from continuing operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00
Basic (in Shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	78,155	-	-	-	78,155	-	77,713
Diluted (in Shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	78,156	-	-	-	78,745	-	90,976
Basic and Diluted (in Shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	78,016	-
Service [Member]
Revenue
925	946	934	951	1,012	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and other expenses
272	284	316	379	443	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods and Services Sold
272	284	316	379	443	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
License [Member]
Revenue
442	1,514	1,626	1,720	1,739	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and other expenses
916	1,894	2,281	2,676	3,072	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods and Services Sold
916	1,894	2,281	2,676	3,072	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Hardware [Member]
Revenue
899	987	1,173	1,082	1,292	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and other expenses
1,272	628	639	533	648	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods and Services Sold
1,272	628	639	533	648	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-