Boxlight corp (BOXL)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16
Revenues, net

5,723

5,338

11,602

11,096

4,993

11,984

10,195

9,663

5,996

-

10,228

5,984

-

-

-

-

-

Cost of revenues

4,131

4,755

8,163

7,847

3,321

8,970

7,763

7,938

4,515

-

-

-

-

-

-

-

-

Revenues

-

-

-

-

-

-

-

-

-

-

-

-

4,194

-

7,877

4,418

3,075

Cost of revenues

-

-

-

-

-

-

-

-

-

-

7,327

4,273

2,994

3,474

5,084

2,586

1,814

Gross profit

1,591

582

3,438

3,248

1,672

3,014

2,432

1,725

1,480

602

2,900

1,711

1,199

1,526

2,793

1,831

1,260

Operating expense:
General and administrative expenses

3,937

3,852

4,258

3,894

3,766

3,794

4,262

3,726

3,194

6,140

2,295

2,302

2,451

2,988

2,049

1,219

1,431

Research and development

316

317

351

324

235

303

98

177

92

107

60

107

190

161

244

264

337

Total operating expense

4,254

4,170

4,609

4,218

4,002

4,097

4,361

3,903

3,286

6,248

2,355

2,410

2,641

3,150

2,294

1,484

1,769

Loss from operations

-2,663

-3,588

-1,170

-970

-2,329

-1,083

-1,929

-2,178

-1,805

-5,646

545

-699

-1,441

-1,623

498

347

-508

Other income (expense):
Interest expense, net

459

516

517

479

280

299

188

207

146

172

186

106

169

128

549

95

44

Other income, net

57

21

21

23

21

26

38

16

-13

216

111

-8

-119

722

-601

-34

-44

Changes in fair value of derivative liabilities

28

771

1,372

263

-2,162

761

821

-2,191

1,035

861

0

0

0

-

-

-

-

Other income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

49

-

-51

60

0

Gain from settlements of liabilities

1,086

-28

0

0

146

0

36

103

25

276

0

0

0

-

-

-

-

Total other income (expense)

713

248

875

-192

-2,275

488

707

-2,278

900

-

-74

-115

-

-

-

-

-

Net loss

-1,949

-

-

-

-4,605

-

-

-

-

-4,634

470

-814

-1,561

-1,719

-102

313

-553

Comprehensive loss:
Net loss

-1,949

-3,339

-294

-1,162

-4,605

-594

-1,221

-4,457

-905

-4,634

470

-814

-1,561

-1,719

-102

313

-553

Net loss

-1,949

-3,339

-294

-1,162

-4,605

-594

-1,221

-4,457

-905

-

-

-

-

-

-

-

-

Other comprehensive loss:
Foreign currency translation loss

-103

95

-11

22

-38

-14

-18

-30

4

-

-

-

-

-

-

-

-

Foreign currency translation loss

-

-

-

-

-

-

-

-

-

-0

-18

7

-23

0

-12

0

0

Total comprehensive loss

-2,053

-3,244

-306

-1,139

-4,643

-608

-1,240

-4,487

-900

-4,634

452

-806

-1,585

-1,719

-115

313

-553

Net income (loss) per common share - basic

-

-

-

-

-

-

-

-

-

-

0.09

-

-

-

-0.02

-

-

Net income (loss) per common share - diluted

-

-

-

-

-

-

-

-

-

-

0.08

-

-

-

-0.02

-

-

Net loss per common share - basic and diluted

-0.16

-0.29

-0.03

-0.11

-0.45

-0.06

-0.12

-0.45

-0.09

-

-

-0.18

-0.34

-

-

0.07

-0.13

Weighted average number of common shares outstanding - basic

-

-

-

-

-

-

-

-

-

-

5,379

-

-

-

4,185

-

-

Weighted average number of common shares outstanding - diluted

-

-

-

-

-

-

-

-

-

-

5,810

-

-

-

4,185

-

-

Weighted average number of common shares outstanding - basic and diluted

12,493

11,165

10,746

10,590

10,255

10,164

10,095

9,810

9,617

-

-

4,621

4,621

-

-

4,411

4,183