Determine, inc. (DTRM)
Income statement / Yearly
Mar'18Mar'17Mar'16Mar'15Mar'14Mar'13Mar'12Mar'11
Revenues:
Revenues

28,119

27,463

26,760

20,877

15,789

17,559

13,787

14,523

Cost of revenues

13,498

13,625

12,969

12,303

8,561

7,425

5,553

4,904

Gross profit:
Gross profit

14,621

13,838

13,791

8,574

7,228

10,134

8,234

9,619

Gross profit

14,621

13,838

-

-

7,228

10,134

8,234

9,619

Operating expenses:
Research and development

4,459

3,771

3,612

3,373

2,843

3,706

3,394

2,998

Sales and marketing

10,877

10,352

13,222

12,697

8,313

6,708

6,247

4,366

General and administrative

8,025

7,495

8,099

7,073

4,984

3,618

3,767

3,564

Acquisition related costs

-

-

912

1,715

-

-

-

-

Impairment of software development costs

-

-

1,368

-

-

-

-

-

Impairment of capitalized software

-

-

-

340

-

-

-

-

Restructuring costs

-

-

451

0

227

331

-

-

Fees related to comprehensive settlement agreement

-

-

-

-

-

500

500

-

Total operating expenses

23,361

21,618

27,664

25,198

16,367

14,863

13,908

10,928

Loss from operations

-8,740

-7,780

-

-

-

-

-

-

Loss from operations

-

-

-13,873

-16,624

-9,139

-4,729

-5,674

-1,309

Decrease in fair value of warrant liability

-

-

-

-

-982

-

-

-

Loss on early extinguishment of note payable

-

-

-

-

-

-

-470

-

Other expense, net

-1,763

-1,865

-700

-72

-22

-20

-123

-224

Interest income

-

-

-

-

-

-

-

51

Net loss before income tax

-10,503

-9,645

-14,573

-16,696

-

-

-

-1,482

Net loss before income taxes

-

-

-

-

-8,179

-4,749

-6,267

-

Provision for income taxes

-555

-229

-545

-2,950

0

-

-

4

Consolidated net loss

-9,948

-9,416

-14,028

-13,746

-

-

-

-

Net loss attributed to non-controlling interest

0

36

-7

0

-

-

-

-

Net loss

-9,948

-9,452

-14,021

-13,746

-8,179

-4,749

-6,267

-1,486

Redeemable preferred stock accretion

-

-

1,120

3,691

3,513

-

-

-

Net loss attributable to common stockholders

-

-

-15,141

-17,437

-11,692

-4,749

-

-

Basic and diluted net loss per share (Note 11) (in dollars per share)

-0.69

-0.81

-1.34

-1.89

-2.13

-1.68

-2.25

-0.53

Weighted-average shares of common stock used in computing basic and diluted net loss per share attributable to common stockholders (in shares)

14,408

11,644

10,482

7,277

3,843,811

2,827

2,787

2,821

Statements of comprehensive loss:
Consolidated net loss

-9,948

-9,452

-

-

-

-

-

-

Consolidated net loss

-9,948

-9,416

-14,028

-13,746

-

-

-

-

Foreign currency translation adjustments, net

1,309

-64

-116

0

-

-

-

-

Other comprehensive loss

-97

0

-

-

-

-

-

-

Comprehensive loss

-8,736

-9,480

-14,144

-13,746

-

-

-

-

Less: Net loss attributable to non-controlling interest

0

36

-7

0

-

-

-

-

Comprehensive loss

-8,736

-9,516

-14,137

-13,746

-

-

-

-