Venus concept inc. (HAIR)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Sep'16
Revenue

14,508

79,588

3,307

2,931

24,580

87,316

4,818

5,475

5,005

5,856

4,177

5,789

5,475

3,676

Cost of goods sold

5,228

23,230

2,297

1,711

6,515

14,897

2,663

2,514

3,185

3,098

2,474

3,487

3,091

2,404

Gross profit

9,280

56,358

1,010

1,220

18,065

72,419

2,155

2,961

1,820

2,758

1,703

2,302

2,384

1,272

Operating expenses:
Selling and marketing

8,611

23,759

3,952

4,166

9,532

24,168

4,398

4,365

4,384

3,653

3,433

3,338

3,966

3,257

General and administrative

14,176

35,428

2,155

1,574

8,340

21,273

2,191

1,617

2,351

1,355

1,139

1,484

926

1,432

Research and development

2,624

2,888

1,604

1,481

2,061

761

2,008

2,153

2,125

1,557

1,737

1,925

1,916

1,909

Goodwill impairment

27,450

-

-

-

-

-

-

-

-

-

-

-

-

-

Merger related expenses

-

-

1,521

1,057

-

-

-

-

-

-

-

-

-

-

Total operating expenses

52,861

69,488

9,232

8,278

19,933

57,130

8,597

8,135

8,860

6,565

6,309

6,747

6,808

6,598

Loss from operations

-43,581

-13,130

-8,222

-7,058

-1,868

15,289

-6,442

-5,174

-7,040

-3,807

-4,606

-4,445

-4,424

-5,326

Other expenses:
Foreign exchange loss

-4,279

-

-

-

-697

-

-

-

-

-

-

-

-

-

Finance expenses

2,254

-

-

-

1,654

-

-

-

-

-

-

-

-

-

Interest expense

-

-

-930

-816

-

-

-631

-500

-358

-420

-492

-529

-586

-613

Other income (expense), net

-

-

-55

-8

-

-

12

-559

-20

1,319

-1,473

-25

-149

11

Total other expense, net

-

-

-985

-824

-

-

-619

-1,059

-378

2,750

-1,965

-554

-735

-602

Loss before income taxes

-50,114

-19,130

-9,207

-7,882

-4,219

8,718

-7,061

-6,233

-7,418

-1,057

-6,571

-4,999

-5,159

-5,928

Income tax expense

589

952

9

10

886

2,183

8

11

13

7

25

8

16

-

Net loss

-50,703

-

-

-

-5,105

-

-

-

-

-

-

-

-

-

Loss attributable to stockholders of the Company

-50,190

-

-

-

-5,273

-

-

-

-

-

-

-

-

-

(Loss) income attributable to non-controlling interest

-513

-

-

-

168

-

-

-

-

-

-

-

-

-

Net loss

-50,703

-

-

-

-5,105

-

-

-

-

-

-

-

-

-

Net loss per share:
Basic

-1.68

-

-

-

-1.10

-

-

-

-

-

-

-

-

-

Diluted

-1.68

-

-

-

-1.10

-

-

-

-

-

-

-

-

-

Weighted-average number of shares used in per share calculation:
Basic

29,812

-

-

-

4,776

-

-

-

-

-

-

-

-

-

Diluted

29,812

-

-

-

4,776

-

-

-

-

-

-

-

-

-

Net loss attributable to common stockholders

-

-

-9,216

-7,892

-

-

-7,069

-6,244

-7,431

-

-6,596

-5,007

-5,175

-5,928

Net loss per share attributable to common stockholders, basic and diluted

-

-

-3.38

-0.19

-

-

-3.03

-0.21

-0.26

5.06

-4.07

-3.09

-0.32

-3.67

Weighted-average shares used in computing net loss per share attributable to common stockholders, basic and diluted

-

-

2,728

40,843

-

-

2,333

29,080

28,962

10,108

1,620

1,618

16,183

1,614

Leases
Revenue

6,813

-

-

-

15,742

-

-

-

-

-

-

-

-

-

Cost of goods sold

1,452

-

-

-

3,479

-

-

-

-

-

-

-

-

-

Products and Services
Revenue

7,695

-

-

-

8,838

-

-

-

-

-

-

-

-

-

Cost of goods sold

3,776

-

-

-

3,036

-

-

-

-

-

-

-

-

-