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

100,334

110,406

118,134

119,645

122,189

102,614

21,154

20,513

20,827

21,297

19,117

0

0

0

Cost of goods sold

32,466

33,753

25,420

25,786

26,589

23,259

11,460

11,271

12,244

12,150

11,456

0

0

0

Gross profit

67,868

76,653

92,714

93,859

95,600

79,355

9,694

9,242

8,583

9,147

7,661

0

0

0

Operating expenses:
Selling and marketing

40,488

41,409

41,818

42,264

42,463

37,315

16,800

15,835

14,808

14,390

13,994

0

0

0

General and administrative

53,333

47,497

33,342

33,378

33,421

27,432

7,514

6,462

6,329

4,904

4,981

0

0

0

Research and development

8,597

8,034

5,907

6,311

6,983

7,047

7,843

7,572

7,344

7,135

7,487

0

0

0

Goodwill impairment

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Merger related expenses

-

-

0

0

-

-

-

-

-

-

-

-

-

-

Total operating expenses

139,859

106,931

94,573

93,938

93,795

82,722

32,157

29,869

28,481

26,429

26,462

0

0

0

Loss from operations

-71,991

-30,278

-1,859

-79

1,805

-3,367

-22,463

-20,627

-19,898

-17,282

-18,801

0

0

0

Other expenses:
Foreign exchange loss

0

-

-

-

0

-

-

-

-

-

-

-

-

-

Finance expenses

0

-

-

-

0

-

-

-

-

-

-

-

-

-

Interest expense

-

-

-3,247

-2,948

-

-

-1,909

-1,770

-1,799

-2,027

-2,220

0

0

0

Other income (expense), net

-

-

-91

-24

-

-

752

-733

-199

-328

-1,636

0

0

0

Total other expense, net

-

-

-3,338

-2,972

-

-

694

-652

-147

-504

-3,856

0

0

0

Loss before income taxes

-86,333

-40,438

-12,590

-10,444

-8,795

-11,994

-21,769

-21,279

-20,045

-17,786

-22,657

0

0

0

Income tax expense

1,560

1,857

3,088

3,087

3,088

2,215

39

56

53

56

0

0

0

-

Net loss

0

-

-

-

0

-

-

-

-

-

-

-

-

-

Loss attributable to stockholders of the Company

0

-

-

-

0

-

-

-

-

-

-

-

-

-

(Loss) income attributable to non-controlling interest

0

-

-

-

0

-

-

-

-

-

-

-

-

-

Net loss

0

-

-

-

0

-

-

-

-

-

-

-

-

-

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

-

-

0

0

-

-

0

0

0

-

0

0

0

0

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

0

-

-

-

0

-

-

-

-

-

-

-

-

-

Cost of goods sold

0

-

-

-

0

-

-

-

-

-

-

-

-

-

Products and Services
Revenue

0

-

-

-

0

-

-

-

-

-

-

-

-

-

Cost of goods sold

0

-

-

-

0

-

-

-

-

-

-

-

-

-