FINJAN HOLDINGS, INC. FNJN Income Statement

Finjan holdings, inc. (FNJN)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	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
Revenues
16,950	13,150	13,150	7,250	17,300	82,300	82,300	84,609	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
-	-	-	-	-	-	-	-	-	-	-	-	40,814	-	13,976	12,835	7,007	4,687	700	5,698	4,998	4,998	4,406	-198	0	0	205	-188	-386	0	-2,362	-1,782	-352	0	3,557	4,222	0	0	0
Cost of revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	116	-207	-355	0	-1,581	-1,102	-148	0	2,520	2,913	0	0	0
Cost of revenues
2,831	1,931	2,601	1,598	2,271	15,271	16,601	16,601	15,225	6,008	4,808	4,808	6,820	3,037	0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross profit
14,119	11,219	10,549	5,652	15,029	67,029	89,127	89,127	75,512	44,476	30,646	31,787	33,994	15,350	10,985	9,844	6,193	3,873	640	4,838	4,198	4,198	4,078	-50	0	0	88	18	-31	0	-780	-679	-203	0	1,036	1,308	0	0	0
Research and development expense
1,870	1,955	1,811	2,116	2,108	2,094	2,104	1,970	1,782	1,473	1,348	952	672	570	549	496	442	391	206	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	130	0	0	0
Operating Expenses:
Selling, general and administrative expenses
30,440	31,675	34,151	34,603	31,828	32,190	36,425	33,599	32,366	28,596	17,755	16,827	15,531	14,427	15,064	15,370	16,590	17,362	18,409	17,453	16,226	13,813	11,094	9,009	7,170	6,225	-666	1,245	2,782	2,759	1,992	-447	323	1,818	11,051	12,687	0	0	0
Transaction costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Transaction costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-
Amortization of intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	489	489	0	0	0
Goodwill impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-
Total operating expenses
32,310	33,630	35,962	36,719	33,936	34,284	38,529	35,569	34,148	30,069	19,103	17,779	16,203	14,997	0	0	0	-	-	-	-	-	-	-	7,960	7,015	51	1,963	2,710	2,759	667	-1,700	207	1,818	12,555	14,271	0	0	0
Loss from operations
-18,191	-22,411	-25,413	-31,067	-18,907	32,745	50,598	53,558	41,364	14,407	11,543	14,008	17,791	353	-4,628	-6,022	-10,839	-13,880	-17,975	-12,615	-12,028	-9,615	-7,016	-9,059	-7,960	-7,015	37	-1,944	-2,741	-2,759	-1,448	1,020	-410	-1,818	-11,518	-12,962	0	0	0
Net loss attributable to non-controlling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	-	-
Net Income / (Loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-29,866	-27,383	0	0	0
Loss from sale of investment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense)
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-
Gain on change in fair value of obligations to issue shares
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-
(Loss) gain on change in fair value of derivative liability
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	7,614	11,045	0	0	0
Interest and other expense
370	411	452	490	527	829	701	565	420	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	7,254	5,852	0	0	0
Other Income / (Expense)
Interest and other income
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of warrant liability
-	-	0	1,046	-	3,445	2,758	182	-111	-2,217	-1,530	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on settlements, net of legal costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,000	2,000	1,000	10,353	10,353	0	-	0	0	-	-	-	-	-	-	-
Interest and other income
-	-	852	684	-	-	133	95	63	-	0	0	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Return on investment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on settlement of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-
Loss on debt modification
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-
Total other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,283	0	0	0	-	-	-	2,150	1,162	65,116	74,482	76,606	80,633	46,356	32,401	32,995	29,312	267	5,980	0	0	0
Other income (expense), net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9	-3	9	9	0	0	0	-	-	-	-171	0	224	200	0	0	0
Loss before income taxes
-18,521	-22,708	-25,013	-31,919	-20,286	28,790	47,272	52,906	41,118	16,651	13,072	14,007	17,790	353	-4,626	-6,024	-9,563	-12,597	-16,684	-11,312	-11,998	-8,525	-5,904	-7,952	-5,810	-5,853	65,153	72,537	73,864	77,874	44,908	33,422	32,584	27,494	-11,251	-6,981	0	0	0
Provision (benefit) for income taxes
-3,877	-6,218	-6,472	-8,372	-5,748	8,052	4,635	6,935	5,016	-6,160	272	272	327	3	0	0	0	5	13	11	9	5	-270	-268	-259	-260	26,807	26,896	26,889	26,889	3,485	3,396	3,396	3,396	0	0	0	0	-
Net income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	0	-	-11,251	-6,981	0	0	0
Net loss from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	0	-	-19,056	-20,655	0	0	0
Net loss
-14,677	-16,490	-18,453	-23,492	-14,483	20,738	42,567	45,949	36,080	22,811	12,800	13,735	17,463	350	-4,626	-6,024	-9,563	-12,602	-15,373	-10,120	-10,729	-8,530	-6,958	-8,887	-6,829	-5,593	38,620	45,915	47,249	50,985	41,520	29,605	28,914	24,098	-30,307	-27,637	0	0	0
Accretion of preferred stock
-	-	0	0	-	925	1,882	1,882	5,807	4,882	5,234	10,714	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accretion of Series A preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss to common stockholder
-14,677	-16,490	-18,453	-23,492	-14,483	19,813	40,685	44,067	30,273	17,929	347	2	0	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss per share, basic and diluted (in dollars per share)
-0.15	-	-	-	-0.22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Comprehensive (loss) income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-29,795	-27,398	0	0	0
Comprehensive loss attributable to non-controlling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	-	-
Comprehensive (loss) income attributable to Converted Organics, Inc.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-29,809	-27,395	0	0	0
Net Loss per share from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.23	0.03	-0.15	-0.03	-	-	-	-	-	-	-	0.84	-	-	-	-	-	-
Net Loss per share from discontinued operations - basic and diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.02	-0.01	0.00	-0.06	-	-	-	-	-	-	-	-0.07	-	-	-	-	-	-
Net loss per share applicable to common stockholders, basic and diluted (in dollars per share)
-0.15	-	-	-	-0.22	-	-	-	-	-	-	-	-	-	-	-	-0.05	-	-0.21	-0.12	-0.19	-0.25	0.02	-0.15	-0.09	-0.12	-0.06	-0.06	-0.04	1.42	0.29	0.00	0.77	-	-	-	-	-	-
Net income (loss) per share, basic (in dollars per share
-	-	-	-	-	-	-	-	-	0.53	-0.21	-0.12	0.70	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-194.82	-31.32	-99.57	-0.75	-0.03
Net income (loss) per share, diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	0.50	-0.21	-0.12	0.70	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.03
Net income (loss) per share, basic (in dollars per share)
-	-	-0.09	-0.07	-	-	-0.28	0.26	1.05	-	-0.16	-0.12	0.69	-	-0.14	0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) per share, diluted (in dollars per share)
-	-	-0.09	-0.07	-	-	-0.28	0.24	0.96	-	-0.16	-0.12	0.69	-	-0.14	0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-18.41	6.62	-0.03	-4.33	-0.05
Net income (loss) per share applicable to common stockholders, basic (in dollars per share)
-	-	-0.09	-0.07	-	-0.28	-0.28	0.26	1.02	0.47	-0.16	-0.29	0.69	-	-0.20	-0.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-213.24	-24.70	-99.59	-5.08	-0.08
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.05
Net income (loss) per share applicable to common stockholders, diluted (in dollars per share)
-	-	-0.09	-0.07	-	-0.19	-0.28	0.24	0.93	0.44	-0.16	-0.29	0.69	-	-0.20	-0.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.08
Weighted-average common shares outstanding, basic (in shares)
27,677	27,645	27,623	27,609	27,594	27,468	27,247	27,503	27,719	27,697	27,327	23,257	23,133	23,022	22,853	22,764	22,708	-	-	-	-	-	22,421	-	-	-	22,348	-	-	-	-	-	-	-	-	-	-	-	-
Weighted-average common shares outstanding, diluted (in shares)
27,677	27,645	27,623	27,609	27,594	26,396	27,247	29,737	30,284	31,276	27,327	23,257	23,216	23,022	22,853	22,764	22,708	-	-	-	-	-	23,035	-	-	-	22,348	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average common shares outstanding, basis and diluted (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,561	22,519	22,408	-	-	22,378	22,368	-	-	21,093	20,590	37,318	20,590	20,590	3,862	-	28	22	-	-	-
Weighted average common shares outstanding, basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18	4,318	-