ENGLOBAL CORP ENG Income Statement

Englobal corp (ENG)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Sep'18	Jun'18	Mar'18	Dec'17	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Operating revenues
19,260	16,688	13,974	13,621	12,163	12,681	14,255	14,255	13,872	13,188	-	-	12,896	15,966	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,473	14,602	15,968	13,842	14,812	17,240	18,210	21,053	23,102	26,905	26,927	27,170	26,898	25,254	43,298	50,648	49,763	52,111	57,482	59,151	59,172	34,929	60,482	73,102	69,090	81,810	73,705
Operating costs
16,000	13,727	12,299	11,679	10,825	11,707	11,962	11,962	11,619	11,775	-	13,857	11,275	13,453	10,742	11,897	12,087	11,989	13,139	13,476	14,437	16,444	18,980	21,414	20,844	21,380	20,814	20,467	38,094	45,136	43,964	48,409	54,212	53,953	52,622	33,554	53,706	65,109	63,796	75,452	69,674
Gross profit
3,260	2,961	1,675	1,942	1,338	974	2,293	2,293	2,253	1,413	-	573	1,621	2,513	1,731	2,705	3,881	1,853	1,673	3,764	3,773	4,609	4,122	5,491	6,083	5,790	6,084	4,787	5,204	5,512	5,799	3,702	3,270	5,198	6,550	-	6,776	7,993	5,294	6,358	4,031
Operating costs and expenses:
Selling, general and administrative expenses
2,133	2,192	2,371	2,450	2,304	2,096	2,483	2,483	2,869	2,582	-	3,077	3,041	3,057	3,406	3,136	3,511	3,313	3,390	3,259	3,350	3,555	4,004	4,203	4,000	4,246	4,119	4,298	5,203	6,367	6,212	4,071	6,162	7,880	7,126	3,821	6,682	6,759	8,320	14,531	10,273
Goodwill impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14,568	-	-	-	-	-	-	-	-
Operating income (loss)
1,127	769	-696	-508	-966	-3,208	-190	-190	-616	-1,169	-	-2,504	-1,420	-544	-1,675	-431	370	-1,460	-1,717	505	423	1,054	118	1,288	2,083	1,544	1,965	489	1	-855	-413	-369	-17,460	-2,682	-576	-2,446	94	1,234	-3,026	-8,173	-6,242
Other income, net
1	1	7	26	15	11	11	11	-373	-5	-	19	2	52	3	-190	10	1	6	-776	-4	26	619	-247	-5	164	-41	336	7	-211	122	1	-98	-4	1	8	-8	-17	-44	-34	159
Interest expense, net
5	19	5	4	3	7	-	1	5	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net
-	-	-	-	-	-	-1	-	-	-	171	-	-19	-11	-65	171	-44	-49	-36	455	-32	-44	-22	-8	-37	-11	-32	-496	-510	-422	-614	-555	-643	-375	-302	-317	-303	-191	-217	-101	-78
Gain on sale of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	487	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Income (loss) from operations before income taxes
1,123	751	-694	-486	-954	-3,204	-180	-180	-994	-1,183	-	-2,494	-1,437	-503	-1,737	-450	336	-1,508	-1,747	184	387	1,036	715	1,033	2,041	1,697	1,892	563	-15	-1,488	-905	-923	-18,201	-3,061	-877	-	-	-	-	-	-
Loss before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,755	-217	1,026	-3,287	-8,308	-6,161
Provision for federal and state income taxes
22	10	22	31	20	112	17	17	-2	-17	-	621	10,717	-392	-859	2,083	-153	95	-998	7,995	67	60	92	220	231	106	75	201	35	99	93	-	412	5,195	-	-371	138	454	-1,052	-3,045	-1,644
Provision (benefit) for federal and state income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-26	-	-	-	-	-	-
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	362	-50	-1,587	-998	-2,343	-18,613	-8,256	-851	-2,384	-355	572	-2,235	-5,263	-
Loss from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,651	0	0	2,935	1,039	-3,717	-1,571	711	-	-	-	-	-	-
Loss from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,588	-918	-430	262	62	-
Net income (loss)
1,101	741	-716	-517	-974	-3,282	-197	-197	-992	-1,200	-	-2,331	-12,154	-895	-878	-479	489	-1,603	-749	8,617	320	976	623	813	1,810	1,591	1,817	-	-	-	-	-1,304	-22,330	-9,827	-140	-	-1,273	142	-	-	-
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-1	-	-	-	-	-	-
Total other comprehensive expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1	-	-	-	-	-	-
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,973	-5,201	-4,517
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-23	-	-
Total other comprehensive expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	23	-	-
Net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-50	-1,587	1,937	-1,304	-22,330	-9,827	-141	-3,926	-1,273	142	-1,996	-	-
Income (loss) from continuing operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.06	-	-	-0.69	-0.31	-0.03	-	-0.01	0.02	-	-	-
Income from discontinued operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	-0.14	-0.06	0.02	-	-0.04	-0.01	-	-	-
Loss from continuing operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-80.00	-0.19	-
Loss from discontinued operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10.00	0.00	-
Net income (loss) (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.06	-	-	-0.83	-0.37	-0.01	-	-0.05	0.01	-	-	-0.16
Income (loss) from continuing operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02	0.00	-0.06	-0.04	-0.10	-0.69	-0.31	-0.03	-	-	0.02	-	-	-
Income (loss) from discontinued operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.14	0.00	0.00	0.11	0.06	-0.14	-0.06	0.02	-	-	-0.01	-	-	-
Basic and diluted income (loss) per common share
0.04	0.04	-0.03	-0.02	-0.04	-0.12	-0.01	-0.01	-0.04	-0.04	-	-0.09	-0.44	-0.03	-0.03	-0.01	0.02	-0.06	-0.03	0.32	0.01	0.03	0.02	0.02	0.07	0.06	0.07	-	0.00	-	-	-	-	-	-	-	-	-	-70.00	-0.19	-
Basic and diluted weighted average shares used in computing income (loss) per share
27	82,193	27	27,408	27	54,988	27,509	27	27,510	27,514	-	54,799	27,446	27,135	27	55,053	27,700	27,831	27	-27,826	28	28	27,882	-	27,731	-	-	-	27,083	-	-	-	-	-	-	-	26,620	-	-	-	-
Net income (loss) (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.06	0.07	-0.04	-0.83	-0.37	-0.01	-	-	0.01	-	-	-0.16
Basic (in Shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27,688	27,083	-	-	27,041	27,041	-	26,964	26,806	26	-	-	26,578	-	-	27,419
Diluted (in Shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27,716	27,177	-	-	27,041	27,151	-	26,964	26,806	26	-	-	26,958	-	-	27,419
Weighted average shares used in computing losses per share - basic & diluted (in thousands)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	26,673	27,073	-