Energy focus, inc/de (EFOI)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Net sales

12,705

18,107

19,846

30,998

-

-

-

-

-

-

-

Net sales

-

-

-

-

64,403

22,700

9,423

23,375

20,453

35,129

12,489

Cost of sales

10,731

14,695

15,025

23,321

35,111

14,922

7,345

19,403

16,628

28,726

10,449

Gross profit

1,974

3,412

4,821

7,677

29,292

7,778

2,078

3,972

3,825

6,403

2,040

Operating expenses:
Product development

1,284

2,597

2,940

3,537

2,810

1,030

595

368

-515

-202

319

Selling, general, and administrative

7,449

9,789

11,315

20,113

16,830

7,839

6,434

8,944

-

-

-

Valuation of equity instruments

-

-

-

-

-

-

-

-

-56

-1,812

-

Change in estimate of contingent liabilities

-

-

-

-

-

-

12

-102

-411

-

-

Restructuring

-

-

-

-

-

-

80

-

-

26

125

Sales and marketing

-

-

-

-

-

-

-

-

4,828

6,415

6,044

General and administrative

-

-

-

-

-

-

-

-

5,006

6,115

5,333

Loss on impairment

0

0

200

857

0

0

608

672

-

156

-

Restructuring

196

111

1,662

0

0

-

-

-

-

-

-

Total operating expenses

8,929

12,497

16,102

24,507

19,640

8,869

7,729

9,882

8,964

14,322

11,821

Loss from operations

-6,955

-9,085

-11,281

-16,830

9,652

-1,091

-5,651

-5,910

-5,139

-7,919

-9,781

Other expenses:
Other expenses (income):
Settlement of acquisition obligations

-

-

-

-

-

-

892

-

-56

-

-

Interest income

-

-

-

-

-

-

-

2

4

6

15

Interest expense

317

8

2

0

85

2,689

840

511

861

573

88

Other expenses

-91

-7

-99

-18

53

-466

-308

-

-

-

-

Other expenses

-

-

-

-

-

-

-

157

-21

-

-

Other income (expense)

-

-

-

-

-

-

-

-

-

-25

47

Loss from operations before income taxes

-7,363

-9,100

-11,382

-16,848

9,620

-4,246

-5,907

-6,576

-5,975

-8,511

-

Loss before income taxes

-

-

-

-

-

-

-

-

-

-

-9,807

Provision for (benefit from) income taxes

10

11

-115

27

149

0

0

-

-2

6

7

Net loss from continuing operations

-

-

-

-16,875

9,471

-4,246

-5,907

-6,576

-5,973

-

-9,814

Loss from discontinued operations

-

-

-

-

-167

-1,571

-368

867

-82

-

-

Loss on sale of discontinued operations

-

-

-

-12

-534

-30

3,915

-

-

-

-

Loss from discontinued operations before income taxes

-

-

-

-12

-701

-1,601

3,547

867

-82

-

-1,201

Benefit from income taxes

-

-

-

0

-10

-2

1

-

-

-

0

Loss from discontinued operations

-

-

-

-12

-691

-1,599

3,546

867

-82

-

-1,201

Net loss

-7,373

-9,100

-11,300

-16,887

8,780

-5,845

-2,361

-5,709

-6,055

-8,517

-11,015

Denominator:
Basic (in shares)

-

-

-

-

10,413

7,816

4,779

-

-

-

-

Diluted (in shares)

-

-

-

-

10,752

7,816

4,779

-

-

-

-

Net loss

-

-

-

-1.45

-

-

-

-

-0.25

-

-

Net loss from discontinued operations - basic and diluted (in dollars per share)

-

-

-

0.00

-

-

-

-

-

-

-

Net loss

-0.60

-0.76

-0.95

-1.45

-

-

-

-

-0.25

-0.37

-0.70

Net income (loss) from continuing operations (in dollars per share)

-

-

-

-

0.91

-0.55

-1.24

-

-

-

-

Net (loss) income from discontinued operations (in dollars per share)

-

-

-

-

-0.07

-0.20

0.74

-

-

-

-

Net income (loss) (in dollars per share)

-

-

-

-

0.84

-0.75

-0.50

-

-

-

-

Net income (loss) from continuing operations (in dollars per share)

-

-

-

-

0.88

-0.55

-1.24

-1.59

-

-

-

Net (loss) income from discontinued operations (in dollars per share)

-

-

-

-

-0.06

-0.20

0.74

0.21

-

-

-

Net income (loss) (in dollars per share)

-

-

-

-

0.82

-0.75

-0.50

-1.38

-

-

-

Weighted average common shares outstanding:
Weighted average common shares outstanding:
Basic and diluted

12,309

11,997

11,806

11,673

-

-

-

4,132

24,669

22,791

-

Shares used in computing net loss per share - basic and diluted

-

-

-

-

-

-

-

-

-

-

15,763