Emagin corp (EMAN)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues:
Total revenues, net

6,731

7,334

7,919

5,361

6,112

5,435

6,867

7,066

6,867

6,422

4,280

5,260

6,069

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product

-

-

-

-

-

-

-

-

-

-

-

-

-

3,653

3,536

4,781

5,295

5,749

4,633

5,426

5,104

5,676

5,170

6,956

6,259

5,643

5,770

6,773

8,129

6,849

6,309

7,124

5,830

6,943

6,306

5,948

4,310

6,936

6,404

Contract

-

-

-

-

-

-

-

-

-

-

-

-

-

905

769

752

706

965

772

1,608

885

1,044

529

62

19

487

559

255

374

1,477

1,201

1,463

307

1,085

1,957

1,501

1,131

1,320

1,908

License

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

1,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues, net

-

-

-

-

-

-

-

-

-

-

-

-

-

4,558

4,305

5,533

7,001

6,714

5,405

7,034

5,989

6,720

5,699

7,018

6,278

6,130

6,329

7,028

8,503

8,326

7,510

8,587

6,137

8,028

8,263

7,449

5,441

8,256

8,312

Cost of revenues:
Impairment of Consumer Night Vision Business inventory

-

-

-

-

-

-

-

2,690

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product

-

-

-

-

-

-

-

-

-

-

-

-

-

3,349

2,545

3,807

3,287

5,149

3,732

3,533

3,052

4,569

3,645

4,838

4,332

5,751

3,848

4,437

4,537

3,612

3,132

3,480

3,302

2,526

2,902

3,043

2,609

2,105

2,640

Contract

-

-

-

-

-

-

-

-

-

-

-

-

-

719

478

391

379

661

567

893

577

611

309

11

15

320

256

200

215

612

729

594

154

259

1,002

780

586

683

933

License

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of revenues

5,297

4,658

5,428

5,136

4,776

5,906

4,488

6,960

4,887

4,643

4,002

4,011

4,251

4,068

3,023

4,198

3,666

5,810

4,299

4,426

3,629

5,180

3,954

4,849

4,347

6,071

4,104

4,637

4,752

4,224

3,861

4,074

3,456

2,785

3,904

3,823

3,195

2,788

3,573

Gross profit

1,434

2,676

2,491

225

1,336

-471

2,379

106

1,980

1,779

278

1,249

1,818

490

1,282

1,335

3,335

904

1,106

2,608

2,360

1,540

1,745

2,169

1,931

59

2,225

2,391

3,751

4,102

3,649

4,513

2,681

5,243

4,359

3,626

2,246

5,468

4,739

Operating expenses:
Research and development

980

1,105

1,046

1,300

1,597

1,753

1,590

1,720

1,631

1,393

1,271

1,177

1,334

1,894

1,666

1,499

1,303

1,189

1,151

1,028

985

846

957

1,282

1,426

1,140

1,239

1,454

1,190

1,167

1,173

1,258

1,140

992

765

774

532

511

643

Selling, general and administrative

1,798

1,696

1,839

1,777

1,939

1,985

2,039

2,031

2,912

2,096

1,970

2,153

2,463

2,367

2,041

1,993

2,010

1,818

2,183

1,640

1,046

2,256

1,819

1,931

2,119

2,248

2,041

2,077

2,239

2,059

1,918

2,344

2,263

2,775

1,992

2,228

2,141

2,054

3,137

Total operating expenses

2,778

2,801

2,885

3,077

3,536

3,738

3,629

3,751

4,543

3,489

3,241

3,330

3,797

4,261

3,707

3,492

3,313

3,007

3,334

2,668

2,031

3,102

2,776

3,213

3,545

3,388

3,280

3,531

3,429

3,226

3,091

3,602

3,403

3,767

2,757

3,002

2,673

2,565

3,780

Loss from operations

-1,344

-125

-394

-2,852

-2,200

-4,209

-1,250

-3,645

-2,563

-1,710

-2,963

-2,081

-1,979

-3,771

-2,425

-2,157

22

-2,103

-2,228

-60

329

-1,562

-1,031

-1,044

-1,614

-3,329

-1,055

-1,140

322

876

558

911

-722

1,476

1,602

624

-427

2,903

959

Other income (expense):
Other income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6

7

7

4

9

23

14

11

13

12

7

-

3

13

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

1

Change in fair value of common stock warrant liability

-20

24

120

536

794

1,807

1,311

-1,427

503

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

3,028

2,577

-3,057

723

-846

Interest expense, net

-17

-106

-41

-21

-33

2

1

-30

-42

-113

-27

-188

-35

-2

-8

-10

-10

-

-11

-11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10

-4

11

10

11

-2

11

11

11

11

10

5

3

18

26

30

29

21

30

Other income, net

12

-

-

-

-

-

1

37

21

0

-2

-1

15

304

4

3

2

-

5

5

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

16

-

-

Total other (expense) income

-25

-82

79

515

761

1,750

1,313

-1,420

482

976

-29

-189

-20

302

-4

-7

-8

-22

-6

-6

-9

6

-5

-3

-4

6

-2

12

3

0

3

7

4

-9

3,005

2,560

-3,070

704

-875

Loss before provision for income taxes

-1,369

-207

-315

-2,337

-1,439

-2,459

63

-5,065

-2,081

-734

-2,992

-2,270

-1,999

-3,469

-2,429

-2,164

14

-2,125

-2,234

-66

320

-1,556

-1,036

-1,047

-1,618

-3,323

-1,057

-1,128

325

876

561

918

-718

1,467

4,607

3,184

-3,497

3,607

84

Income taxes

-

-

-

-

-

-

-

-

-

-212

0

0

0

0

1

0

0

0

0

0

0

-

0

0

-

5,382

3,502

-120

120

-911

221

341

-266

252

488

213

-158

56

18

Net loss

-1,369

-207

-315

-2,337

-1,439

-2,459

63

-5,065

-2,081

-522

-2,992

-2,270

-1,999

-3,469

-2,430

-2,164

14

-2,125

-2,234

-66

320

-1,556

-1,036

-1,047

-1,618

-8,705

-4,559

-1,008

205

1,787

340

577

-452

1,215

4,119

2,971

-3,339

3,551

66

Less net income allocated to participating securities

-

-

-

-

-

-

9

-

-

-

0

-

-

-

-

-

3

-

-

-15

74

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Net (loss) income allocated to common shares

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11

-

-

-66

246

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less net income allocated to participating securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

50

-

83

140

-

-

1,015

763

-

-

-

Net (loss) income allocated to common shares

-

-

-315

-2,337

-

-

54

-5,065

-

-

-2,992

-

-

-

-

-

-

-

-

-

-

-

-

-1,047

-1,618

-

-

-1,008

155

1,255

257

437

-452

-

3,104

2,208

-

-

-

Loss per share, basic and diluted

-0.03

-

-

-0.05

-0.03

-

-

-0.11

-0.05

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss per share, basic

-

-

-0.01

-

-

-

-

-

-

-0.01

-0.09

-0.07

-0.06

-0.12

-0.08

-0.07

0.00

-0.08

-0.09

0.00

0.01

-0.07

-0.04

-0.04

-0.07

-0.38

-0.19

-0.04

0.01

0.05

0.01

0.02

-0.02

0.10

0.13

0.10

-0.16

0.13

0.00

Loss per share, diluted

-

-

-0.01

-

-

-

-

-

-

-0.01

-0.09

-0.07

-0.06

-0.12

-0.08

-0.07

0.00

-0.08

-0.09

0.00

0.01

-0.07

-0.04

-0.04

-0.07

-0.38

-0.19

-0.04

0.01

0.05

0.01

0.02

-0.02

0.19

0.03

0.01

-0.16

0.08

0.00

Weighted average number of shares outstanding:
Basic and Diluted

51,638

-

-

48,817

45,161

-

-

45,111

42,255

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic

-

-

49,173

-

-

-

45,149

-

-

35,025

34,972

33,019

31,628

31,623

30,292

29,388

29,388

25,712

25,287

25,142

25,041

24,943

24,842

23,940

23,778

23,726

23,718

23,586

23,527

23,524

23,444

23,469

23,507

23,331

23,084

21,853

21,522

19,883

19,338

Diluted

-

-

49,173

-

-

-

45,265

-

-

35,025

34,972

33,019

31,628

31,373

30,292

29,388

29,637

25,006

25,287

25,142

25,747

24,943

24,842

23,940

23,778

21,920

23,718

23,586

25,332

27,460

25,393

25,167

23,507

29,734

25,322

25,717

21,522

24,244

21,401

Product [Member]
Total revenues, net

5,634

6,803

7,321

4,958

5,507

5,195

6,048

6,216

5,863

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods and services sold

4,790

4,339

5,112

4,898

4,426

5,541

3,926

3,971

4,359

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Contract [Member]
Total revenues, net

1,097

531

598

403

605

240

819

850

1,004

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods and services sold

507

319

316

238

350

365

562

299

528

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-