Gty technology holdings inc. (GTYH)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Feb'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16
Revenues

11,276

9,587

8,754

8,246

4,928

-

7,617

-

3,900

-

-

-

-

-

-

Cost of revenues

4,527

4,800

2,583

2,931

1,614

-

2,590

-

-

-

-

-

-

-

-

Gross Profit

6,749

4,787

6,171

5,315

3,314

-

5,027

-

-

-

-

-

-

-

-

Operating expenses
Sales and marketing

4,854

3,986

3,549

4,159

1,394

-

2,329

-

-

-

-

-

-

-

-

General and administrative

7,449

7,811

5,774

7,676

1,749

-

3,558

-

-

124

143

144

281

183

16

Research and development

3,798

3,828

3,003

3,135

1,580

-

2,463

-

-

-

-

-

-

-

-

Amortization of intangible assets

3,700

5,075

3,830

3,872

32

-

-

-

-

-

-

-

-

-

-

Acquisition costs

-

38,675

442

-2,280

151

-

1,635

-

-

-

-

-

-

-

-

Restructuring charges

3,466

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of contingent consideration

29

-

-812

-

-37

-

0

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

1,415

1,426

1,062

650

263

0

Total operating expenses

23,269

86,287

15,786

16,562

4,869

-

9,985

-

-

-

-

-

-

-

-

Loss from operations

-16,520

-81,500

-9,615

-11,247

-1,555

-

-4,958

-

-

-124

-143

-144

-281

-183

-16

Other income (expense)
Interest income (expense)

-236

568

-65

-108

-170

-

-280

-

-

-

-

-

-

-

-

Loss from repurchase of shares

-2,056

-

-128

-904

-

-

0

-

-

-

-

-

-

-

-

Other income (loss)

499

314

-41

187

12

-

-488

-

-

-

-

-

-

-

-

Total other expense, net

-1,793

882

-234

-825

-158

-

-768

-

-

-

-

-

-

-

-

Loss before income taxes

-18,313

-80,618

-9,849

-12,072

-1,713

-

-5,726

-

-

-

-

-

-

-

-

Benefit from income taxes

-2,521

-

-1,149

-1,670

-

-

658

-

-

-

-

-

-

-

-

Net loss

-15,800

-74,842

-8,700

-10,402

-1,713

-

-6,384

-

-

1,290

1,282

917

369

80

-16

Cumulative preferred stock dividends

-

-

0

0

-

-

-336

-

-

-

-

-

-

-

-

Deemed dividend for Exchangable Shares - Series C

-

-

0

-183

-

-

0

-

-

-

-

-

-

-

-

Deemed dividend on Series Seed preferred stock

-

-

0

-

-

-

-37

-

-

-

-

-

-

-

-

Net loss applicable to common shareholders

-

-

-8,700

-10,585

-

-

-6,757

-

-

-

-

-

-

-

-

Net loss per share, basic and diluted

-0.30

-

-0.17

-0.22

-

-

0.00

-

-

-

-

-

-

-

-

Basic

-

-

-

-

-

-

-

-

-

15,828

15,960

16,052

16,089

17,740

12,000

Diluted

-

-

-

-

-

-

-

-

-

69,000

69,000

69,000

69,000

64,048

12,000

Basic

-

-

-

-

-

-

-

-

-

0.08

0.08

0.06

0.02

0.00

0.00

Diluted

-

-

-

-

-

-

-

-

-

0.02

0.02

0.01

0.01

0.00

0.00

Weighted average common shares outstanding, basic and diluted

52

-

52,148

49,159

-

-

0

-

-

-

-

-

-

-

-

Other comprehensive loss
Foreign currency translation gain

2,049

-

75

186

-

-

-

-

-

-

-

-

-

-

-

Total other comprehensive loss

2,049

-

75

186

-

-

0

-

-

-

-

-

-

-

-

Comprehensive loss

-13,743

-74,733

-8,625

-10,216

-1,713

-

-6,384

-

-

-

-

-

-

-

-

Predecessor [Member]
Revenues

-

-

-

-

-

-

-

6,614

6,790

-

-

-

-

-

-

Cost of revenues

-

-

-

-

-

-

-

2,174

2,099

-

-

-

-

-

-

Gross Profit

-

-

-

-

-

-

-

4,440

4,691

-

-

-

-

-

-

Sales and marketing

-

-

-

-

-

-

-

2,034

1,611

-

-

-

-

-

-

General and administrative

-

-

-

-

-

-

-

3,469

2,956

-

-

-

-

-

-

Research and development

-

-

-

-

-

-

-

2,295

1,930

-

-

-

-

-

-

Amortization of intangible assets

-

-

-

-

-

-

-

49

50

-

-

-

-

-

-

Acquisition costs

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

Total operating expenses

-

-

-

-

-

-

-

7,798

6,497

-

-

-

-

-

-

Loss from operations

-

-

-

-

-

-

-

-3,358

-1,806

-

-

-

-

-

-

Interest income (expense)

-

-

-

-

-

-

-

-34

-28

-

-

-

-

-

-

Loss from repurchase of shares

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

557

170

-

-

-

-

-

-

Total other income (expense), net

-

-

-

-

-

-

-

523

142

-

-

-

-

-

-

Net loss before income taxes

-

-

-

-

-

-

-

-2,835

-

-

-

-

-

-

-

Income Tax Expense (Benefit), Total

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

Net loss

-

-

-

-

-

-

-

-2,835

-1,664

-

-

-

-

-

-

Cumulative preferred stock dividends

-

-

-

-

-

-

-

-262

-259

-

-

-

-

-

-

Deemed dividend for Exchangable Shares - Series C

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

Net loss applicable to common shareholders

-

-

-

-

-

-

-

-3,097

-1,923

-

-

-

-

-

-

Net loss per share, basic and diluted

-

-

-

-

-

-

-

0.00

-

-

-

-

-

-

-

Weighted average common shares outstanding, basic and diluted

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

Foreign currency translation gain

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

Total other comprehensive income

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

Comprehensive loss

-

-

-

-

-

-

-

-2,835

-

-

-

-

-

-

-