Dropcar, inc. (DCAR)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Oct'17Sep'17Jul'17Jun'17Apr'17Mar'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10
SERVICE REVENUES

-

-

-

-

-

-

-

-

1,692

-

-

-

-

-

-

638

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

SERVICE REVENUES

-

-

1,095

1,246

-

-

1,389

1,873

-

-2,082

3,859

1,269

3,523

889

4,209

-

4,263

4,847

3,416

2,949

3,317

3,824

4,464

7,001

5,262

6,089

6,064

725

6,269

4,500

4,255

-4,201

7,573

7,958

13,444

11,968

13,122

21,754

18,616

10,614

21,424

23,200

28,852

COST OF REVENUE

-

-

963

1,115

-

-

1,789

2,528

2,295

1,673

3,061

1,426

2,754

953

-

489

3,235

3,819

2,635

2,306

2,521

3,294

3,447

6,179

4,486

5,112

4,780

1,166

4,829

3,574

3,154

-3,143

5,173

5,013

10,514

16,207

14,709

18,379

14,207

10,395

16,942

19,321

22,697

GROSS PROFIT (LOSS)

-

-

131

130

-

-

-399

-654

-603

-185

-

-157

-

-64

-

149

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

OPERATING EXPENSES
Research and development

-

-

43

48

-

-

60

63

114

90

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative expenses

773

141

745

945

644

-6,712

2,690

3,341

2,910

1,577

1,249

2,319

1,184

1,354

-

496

1,465

1,567

1,352

1,480

1,602

2,555

1,312

1,266

1,237

1,318

1,045

1,035

1,454

1,170

1,412

-172

1,674

2,061

3,010

3,689

3,805

3,348

3,257

5,047

4,888

5,424

5,916

Severance expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

301

0

0

1,474

0

0

0

0

-

-

-

-

-

-

-

-

Impairment loss on capitalized software

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

-

-

95

98

-

-

94

84

79

82

38

45

30

45

-

45

35

28

20

19

16

14

14

14

14

15

16

-467

188

188

200

18

268

268

361

439

455

441

439

282

561

644

734

TOTAL OPERATING EXPENSES

773

-144

884

1,092

644

-7,208

2,845

3,489

3,104

1,749

-

2,365

-

1,400

-

541

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill and intangible assets impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,600

4,300

-

Change in fair value of acquisition-related contingent consideration

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

40

43

39

41

73

63

Costs and expenses

-

-

-

-

-

-

-

-

-

-

4,349

-

3,969

-

5,121

-

4,736

5,414

4,009

3,807

4,140

5,864

4,774

7,459

5,738

6,446

5,841

2,036

6,472

4,933

6,241

-3,297

7,115

7,342

13,886

20,356

18,971

22,210

17,947

38,111

25,033

29,763

29,411

OPERATING LOSS

-773

-117

-753

-961

-644

8,867

-3,245

-4,144

-3,707

-1,935

-489

-2,522

-445

-1,465

-

-392

-472

-566

-592

-857

-822

-2,040

-310

-458

-476

-356

222

-1,310

-202

-433

-1,985

-903

457

615

-442

-8,387

-5,849

-455

668

-27,497

-3,609

-6,563

-559

Interest expense

-

-

-

10

-

-

-

0

-

-

-

-380

-

-328

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense, net

-

-

-

-

-

-

-

-

1,082

-

1

-

2

-

-

0

2

1

1

1

0

0

0

0

0

1

2,835

-1,422

2,679

2,378

1,159

778

867

320

125

264

254

230

95

245

293

62

54

Change in fair value of derivative liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on extinguishment of Notes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on extinguishment of Notes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Change in fair value of derivative liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,208

3,041

2,000

702

0

0

-

0

-

-

-

-

-

-

Inducement expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,622

1,870

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from Section 16 settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

0

400

0

1,051

350

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from legal settlement

-

-

-

-

-

-

-

-

-

-

7

-

7

-

11

-

0

30

1,150

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

27

-

0

-

0

-

20

117

4

-

4

-

-

-

197

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense), net

-

-

3

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

7

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9

-5

27

23

8

11

11

14

10

(Loss) income from operations before income tax provision

-

-

-

-

-

-

-

-

-

-

-456

-

-440

-

-901

-

-454

-419

559

-855

-818

-2,040

85

422

-2,850

-1,880

-2,620

-1,187

-2,882

-603

-6,187

-3,692

-1,112

295

-557

-8,657

-6,076

-662

581

-27,731

-3,891

-6,611

-604

Income tax provision

-

-

-

-

-

-

-

-

-

-

1

-

0

-

0

-

0

-0

2

0

0

0

1

25

14

1

27

-420

104

-5

24

296

-14

-199

134

-787

2,606

-354

411

-4,903

-560

-734

-238

LOSS FROM CONTINUING OPERATIONS

-773

-132

-750

-950

-644

9,276

-3,245

-4,143

-4,790

-2,552

-457

-2,902

-440

-1,793

-

-392

-454

-418

557

-855

-819

-2,040

84

397

-2,865

-1,882

-2,647

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,331

-5,876

-

LOSS FROM CONTINUING OPERATIONS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,986

-597

-6,211

-3,988

-1,097

494

-692

-7,870

-8,682

-307

169

-

-

-

-

DISCONTINUED OPERATIONS
Loss from operations of discontinued component, net of taxes

-284

-1,093

0

0

-1,331

-

-83

151

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income taxes

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-14

0

0

41

-135

-88

-1,887

-438

-418

-408

106

339

-2,115

-59

-473

-639

-772

-1,599

-285

-188

-

10

-162

-

Gain from disposal

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

837

-

0

0

0

798

0

-104

0

0

-69

-12

-485

2,324

-5

0

-1,027

0

-

0

0

-

Gain (loss) from disposal of Seattle Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

LOSS ON DISCONTINUED OPERATIONS

-284

-1,093

0

0

-1,331

-16,223

-83

151

309

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-510

-69

-1,887

360

-418

-513

106

339

-2,185

-72

-958

1,685

-777

-1,599

-1,312

-188

-

10

-162

-

Consolidated net income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-454

-

-

-869

-819

-1,202

125

-113

-2,934

-3,769

-2,286

-1,185

-3,499

-491

-5,871

-6,174

-1,169

-464

993

-8,647

-10,282

-1,620

-19

-27,280

-3,321

-6,038

-365

Net income attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

0

16

-190

8

-53

-49

-41

49

-18

21

12

54

29

-0

-118

36

44

15

-250

141

-75

10

NET LOSS

-1,057

-1,225

-750

-950

-1,975

-6,947

-3,328

-3,992

-4,480

-2,552

-457

-2,902

-440

-1,793

-

-392

-454

-418

557

-869

-819

-1,202

108

77

-2,942

-3,716

-2,237

-1,143

-3,548

-473

-5,893

-6,186

-1,224

-493

993

-8,528

-10,318

-1,665

-34

-27,029

-3,462

-5,963

-375

AMOUNTS ATTRIBUTABLE TO COMMON STOCKHOLDERS
Loss from continuing operations

-773

-

-

-

-644

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations

-284

-

-

-

-1,331

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Dividends declared on preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

372

782

3,587

1,808

509

116

74

109

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

Deemed dividend on convertible preferred stock, due to beneficial conversion feature

-

-

-

-

-

-

-

-

-

-

813

-

-

-

-

-

541

19

-

0

40

0

703

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

NET LOSS

-1,057

-

-

-

-1,975

-

-

-

-

-1,948

-1,271

-2,902

-

-1,793

-

-

-996

-438

-

-869

-1,232

-1,985

-4,182

-1,731

-3,452

-3,832

-2,312

-1,252

-3,548

-473

-5,893

-

-1,224

-

-

-

-

-

-

-

-

-

-

Deemed dividend on exchange of warrants

-

-

0

0

-

-

1,019

316

-

-

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS

-

-

-750

-950

-

-

-4,347

-4,309

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

LOSS PER SHARE FROM CONTINUING OPERATIONS:
Basic

-0.19

-

-0.19

-0.24

-0.30

-

-2.26

-3.12

-4.75

-

-

-8.27

-

-6.08

-

-1.44

-

-

-

-

-

-1.17

-2.86

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.83

-

Diluted

-0.19

-

-0.19

-0.24

-0.30

-

-2.26

-3.12

-4.75

-

-

-8.27

-

-6.08

-

-1.44

-

-

-

-

-

-1.17

-2.86

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.83

-

LOSS PER SHARE FROM DISCONTINUED OPERATIONS:
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS

-1,057

-

-

-

-1,975

-

-

-

-

-

-

-2,902

-

-1,793

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

LOSS PER SHARE FROM CONTINUING OPERATIONS:
Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.33

-

-

-

-0.47

-

-

-1.34

-5.33

-3.16

-4.30

-34.80

-0.46

-0.47

-6.21

-4.03

-1.16

0.47

-0.69

-15.50

-1.25

-0.05

0.02

-

-0.50

-

-

Income (loss) from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.30

-0.15

-2.90

-0.62

-1.90

-0.06

0.08

0.34

-

-

-

-

-

-

-

-

-

-

-

-

Gain from disposal (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.63

0.03

0.00

1.26

-0.39

-0.02

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

0.00

-

-

-0.32

-0.12

-2.91

0.64

-2.29

-0.08

0.08

0.34

-2.17

-0.08

-0.97

1.68

-3.45

-0.23

-0.19

-0.03

-

0.00

-

-

LOSS PER SHARE FROM DISCONTINUED OPERATIONS:
Basic

-0.07

-

0.00

0.00

-0.63

-

-0.06

0.11

0.31

-

-

0.00

-

0.00

-

0.00

-

-

-

-

-

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted

-0.07

-

0.00

0.00

-0.63

-

-0.06

0.11

0.31

-

-

0.00

-

0.00

-

0.00

-

-

-

-

-

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

NET LOSS PER SHARE:
Basic gain from disposal

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.35

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.35

0.02

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

-

Diluted gain from disposal

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.35

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.35

0.02

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

-

NET LOSS PER SHARE:
Basic

-0.26

-0.04

-0.19

-0.24

-0.93

-4.18

-3.03

-3.24

-4.44

-

-0.34

-8.27

-0.13

-6.08

-

-1.44

-

-0.15

0.21

-

-

-

-2.84

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.86

-0.05

Diluted

-0.26

-0.04

-0.19

-0.24

-0.93

-4.18

-3.03

-3.24

-4.44

-

-0.34

-8.27

-0.13

-6.08

-

-1.44

-

-0.15

0.14

-

-

-

-2.84

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.86

-0.05

WEIGHTED AVERAGE SHARES OUTSTANDING
NET LOSS PER COMMON SHARE, BASIC AND DILUTED

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.33

-

-

-

-0.47

-

-

-1.67

-5.45

-6.06

-3.66

-37.07

-0.54

-0.39

-5.89

-6.20

-1.24

-0.50

0.99

-18.95

-1.48

-0.24

-0.01

-

-0.50

-

-

Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,976

-

-

-

2,597

-

-

792

633

632

632

-7,731

6,475

1,272

1,000

-

994

-

1,000

-

6,954

6,954

-

-

6,954

-

-

WEIGHTED AVERAGE SHARES OUTSTANDING
Basic

4,132

-

4,050

3,954

2,117

-

1,434

1,328

1,008

-

3,748

351

3,352

294

-

272

-

2,854

2,701

-

-

2,415

1,470

-

-

-

-

-

-

-

-

-

-

994

-

-

-

-

6,954

-

-

6,954

6,954

Diluted

4,132

4,044

4,050

3,954

2,117

1,639

1,434

1,328

1,008

-

3,748

351

3,352

294

-

272

-

2,854

3,937

-

-

2,415

1,470

-

-

-

-

-

-

-

-

-

-

995

-

-

-

6,954

6,964

-

-

6,954

6,954