Emagin corp (EMAN)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues:
Total revenues, net

26,726

26,235

22,031

-

-

-

-

-

-

-

-

Product

-

-

-

17,265

20,912

24,061

26,315

26,112

23,507

23,596

19,775

Contract

-

-

-

3,132

4,230

1,654

1,675

4,448

5,674

6,862

4,047

License

-

-

-

1,000

-

-

-

-

-

-

-

Total revenues, net

-

-

-

21,397

25,142

25,715

27,990

30,560

29,181

30,458

23,822

Cost of revenues:
Impairment of Consumer Night Vision Business inventory

-

2,690

-

-

-

-

-

-

-

-

-

Product

-

-

-

12,988

15,466

17,384

18,573

13,526

11,080

8,373

7,865

Contract

-

-

-

1,967

2,698

946

991

2,089

2,627

3,645

2,310

License

-

-

-

0

-

-

-

-

-

-

-

Total cost of revenues

19,998

22,241

16,907

14,955

18,164

18,330

19,564

15,615

13,707

12,018

10,175

Gross profit

6,728

3,994

5,124

6,442

6,978

7,385

8,426

14,945

15,474

18,440

13,647

Operating expenses:
Research and development

5,048

6,694

5,175

6,362

4,353

4,511

5,023

4,738

3,063

2,370

1,996

Selling, general and administrative

7,251

8,967

8,682

8,411

6,687

8,125

8,605

8,584

9,136

10,055

6,900

Total operating expenses

12,299

15,661

13,857

14,773

11,040

12,636

13,628

13,322

12,199

12,425

8,896

Loss from operations

-5,571

-11,667

-8,733

-8,331

-4,062

-5,251

-5,202

1,623

3,275

6,015

4,751

Other income (expense):
Other income, net

-

-

-

-

-

-

50

43

41

-

-

Change in fair value of common stock warrant liability

1,474

2,194

1,089

-

-

-

-

-

2,548

-15,987

-6,533

Interest expense, net

-201

-69

-363

-30

-43

-

-

-

-

-

-

Interest expense, net

-

-

-

-

-

28

31

29

103

115

466

Other income, net

-

-

12

313

-

22

-

-

-

16

67

Total other (expense) income

1,273

2,125

738

283

-43

-6

19

14

2,486

-16,086

-6,932

Loss before provision for income taxes

-4,298

-9,542

-7,995

-8,048

-4,105

-5,257

-5,183

1,637

5,761

-10,071

-2,181

Income taxes

-

-

-212

1

0

0

8,884

-615

795

-8,931

90

Net loss

-4,298

-9,542

-7,783

-8,049

-4,105

-5,257

-14,067

2,252

4,966

-1,140

-2,271

Less net income allocated to participating securities

-

-

-

-

-

-

-

-

1,250

-

-

Less net income allocated to participating securities

-

-

-

-

-

-

-

755

-

-

-

Net (loss) income allocated to common shares

-

-

-

-

-

-

-

1,497

3,716

-1,140

-2,271

Loss per share, basic

-0.09

-0.21

-0.23

-0.27

-0.16

-0.22

-0.60

0.06

0.17

-0.06

-0.14

Loss per share, diluted

-0.09

-0.21

-0.23

-0.27

-0.16

-0.22

-0.60

0.06

0.07

-0.06

-0.14

Weighted average number of shares outstanding:
Basic

48,132

44,429

33,661

30,172

25,296

24,376

23,639

23,486

22,448

19,239

16,343

Diluted

48,132

44,429

33,661

30,172

25,296

24,376

23,639

25,382

25,574

19,239

16,343

Cash dividends declared per common share

-

-

-

-

-

-

-

0.10

-

-

-

Product [Member]
Total revenues, net

24,589

23,322

18,685

-

-

-

-

-

-

-

-

Cost of goods and services sold

18,775

17,797

15,195

-

-

-

-

-

-

-

-

Contract [Member]
Total revenues, net

2,137

2,913

3,346

-

-

-

-

-

-

-

-

Cost of goods and services sold

1,223

1,754

1,712

-

-

-

-

-

-

-

-