Envision solar international, inc. (EVSI)
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

1,317

-

-

-

1,189

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenues

1,356

-

-

-

1,242

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues

-

-

1,785

1,640

-

1,503

938

844

2,875

308

225

507

370

1,574

522

338

345

1,277

665

599

100

171

237

421

202

43

80

2

155

104

197

111

308

1,235

499

299

268

-

6

Cost of revenues

-

-

1,444

1,578

-

1,793

894

825

2,841

754

234

520

374

1,640

525

368

391

1,234

712

666

106

185

287

441

219

170

134

24

195

139

175

75

162

890

378

201

272

-

-

Gross loss

-39

-503

340

61

-53

-289

44

18

34

-446

-9

-13

-3

-66

-3

-29

-45

42

-46

-67

-6

-13

-49

-19

-16

-127

-54

-22

-40

-35

21

36

145

344

121

98

-4

-

6

Operating expenses (including stock based compensation expense of $105,515 and $33,551 for the three months ended March 31, 2020 and 2019, respectively)

902

891

963

740

522

635

519

573

609

523

489

545

668

1,008

614

536

483

400

412

331

503

654

559

532

650

632

539

504

512

543

648

599

576

1,012

1,504

568

486

428

433

Loss From operations

-941

-1,394

-622

-678

-575

-924

-475

-554

-574

-970

-498

-558

-672

-1,074

-618

-565

-529

-358

-459

-398

-509

-667

-609

-552

-667

-759

-594

-527

-553

-579

-626

-562

-430

-667

-1,383

-469

-490

-428

-426

Other income (expense)
Interest income

8

-

21

-

1

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

-

-

-

22

-

-

-

0

0

-

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

0

0

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of fixed asset

-

-

0

-

-

-

16

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on Debt Settlement, net

-

-

-

-

-

-

-

-

-

23

0

2

0

446

4

1

-1

0

4

0

0

-

6

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

0

Gain on Debt Settlement, net

-

-

-

-

-

-

-

-

-

-

-2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense

9

7

7

326

375

282

148

220

437

307

65

47

53

70

82

62

60

38

30

158

157

159

157

156

564

162

162

161

160

205

205

205

355

217

186

178

171

473

34

Gain on debt extinguishment

-

-

-

-

-

-

-

-

-

-

-

0

107

-

-

-

-

-

-

-

-

-

-

0

-20

0

1

0

112

14

0

7

20

-

8

33

-

-

19

Change in the fair value of embedded conversion option liability

-

-

-

-

-

-

-

-

-

-

-

-

0

27

86

12

-145

149

-42

-46

207

153

204

-189

235

207

431

-18

-444

108

232

524

-218

234

398

994

-663

176

-

Total other income (expense)

-0

4

14

-304

-373

-281

-131

-219

-436

-281

-67

-45

53

404

8

-48

-207

111

-68

-204

50

-5

53

-345

-350

44

270

-179

-492

-82

27

327

-552

240

220

850

-835

-296

-15

Loss before tax expense

-

-

-608

-983

-

-1,206

-606

-774

-1,011

-1,251

-566

-603

-619

-670

-609

-614

-737

-246

-528

-603

-459

-673

-555

-898

-1,017

-715

-323

-707

-1,045

-661

-599

-235

-983

-

-1,162

381

-

-

-

Tax Expense

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss Before Income Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,326

-

-

Income (Loss) Before Income Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-725

-442

Income tax expense

-

-

2

0

-

0

0

0

0

-

0

-

-

-

0

0

0

-

1

0

0

0

0

1

0

0

0

1

0

0

0

0

0

2

9

0

1

2

6

Net Loss

-942

-1,390

-610

-983

-949

-1,206

-606

-774

-1,011

-1,251

-566

-604

-619

-672

-609

-614

-737

-246

-530

-603

-459

-673

-555

-900

-1,017

-715

-323

-708

-1,045

-661

-600

-235

-983

-429

-1,171

381

-1,327

-727

-448

Net loss per share - basic and diluted

-0.18

-0.24

-0.12

-0.21

-0.31

-0.41

-0.21

-0.27

-0.35

-0.01

0.00

0.00

-0.01

0.01

-0.01

-0.01

-0.01

0.00

-0.01

-0.01

0.00

-0.01

-0.01

-0.01

-0.01

-0.01

0.00

-0.01

-0.02

-0.05

-0.01

0.04

-0.02

-

-0.02

-

-0.03

-0.02

-

Weighted average shares outstanding - basic and diluted

5,223

5,178

5,114

4,667

2,906

2,903

2,897

2,894

2,869

134,537

127,284

125,647

122,413

117,329

115,059

109,859

107,630

104,748

100,901

98,824

98,482

95,942

86,524

83,622

74,791

71,806

71,401

70,894

64,091

58,070

57,385

56,696

49,766

-

48,831

-

44,082

-

-

Net Income (Loss) Per Share- Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

-

-

-0.01

Weighted Average Shares Outstanding- Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

47,453

-

40,603

39,716

Net Income (Loss) Per Share- Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

-

-

-0.01

Weighted Average Shares Outstanding- Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

56,068

-

-

39,716