Helios & matheson analytics inc. (HMNY)
Income statement / Yearly
Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Revenues:
Consulting

4,512

6,759

-

-

-

-

-

-

Subscription

5,929

0

-

-

-

-

-

-

Total revenues

10,441

6,759

9,736

10,641

13,291

12,368

12,203

-

Cost of revenue

20,538

4,860

6,989

8,468

10,558

9,582

9,677

-

Revenues

-

-

-

-

-

-

-

13,279

Cost of revenues

-

-

-

-

-

-

-

10,532

Gross (loss)/profit

-10,097

1,898

2,746

2,173

2,732

2,786

2,526

2,746

Operating expenses:
Selling, general & administrative

35,698

3,602

2,436

2,345

2,346

2,266

2,290

3,639

Research and development

2,012

133

-

-

-

-

-

-

Loss on impairment of Zone goodwill and intangible assets

6,256

0

-

-

-

-

-

-

Depreciation & amortization

1,951

259

13

11

10

14

23

48

Total operating expenses

45,919

3,995

2,794

2,356

2,357

2,280

2,314

3,688

Loss from operations

-56,016

-2,096

-47

-182

375

505

211

-941

Other income/(expense):
Change in fair market value - derivative liabilities

28,303

-192

-

-

-

-

-

-

Change in fair market value - warrant liabilities

-20,409

85

-

-

-

-

-

-

Gain/(loss) on the extinguishment of debt

-4,346

0

-

-

-

-

-

-

Allowance against Security Deposit - related party

-

-

2,000

0

-

-

-

-

Allowance for prepaid expenses and other current assets - related party

-

-

344

0

-

-

-

-

Change in fair market value - derivative liabilities

-

-

0

-

-

-

-

-

Interest expense

98,478

5,210

0

-

-

-

-

-

Derivative expense

-

-

0

-

-

-

-

-

Interest income

177

18

8

13

-

-

-

-

Early lease termination fee

-

-

-

-

-

82

-

-

Interest income

-

-

-

-

6

9

3

6

Total other income/(expense)

-94,754

-5,299

-1,991

13

6

-73

3

-

Loss before income taxes

-150,771

-7,395

-2,038

-169

381

432

215

-935

Provision for income taxes

53

-14

71

8

-1

11

12

4

Net loss

-150,824

-7,381

-

-177

383

421

202

-939

Net loss attributable to the noncontrolling interest

-4,850

0

-

-

-

-

-

-

Net loss attributable to Helios and Matheson Analytics Inc.

-145,974

-7,381

-2,110

-

-

-

-

-

Other comprehensive loss - foreign currency adjustment

3

13

-21

-22

-30

-20

-16

-

Other comprehensive Income/(loss) - foreign currency adjustment

-

-

-

-

-

-

-

-11

Comprehensive loss

-145,971

-7,367

-2,131

-199

352

400

186

-951

Basic and diluted loss per share:
Net loss per share attributable to common stockholders - basic and diluted

-17.46

-2.74

-0.91

-0.08

0.16

0.18

0.09

-0.56

Weighted average shares - basic and diluted

8,361

2,691

2,330

-

-

-

-

-

Dividend Per share (in dollars per share)

-

-

-

0.08

0.09

-

-

-