Ideanomics, inc. (IDEX)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue from third-parties

378

345

249

354

346

-84,603

43,707

132,986

185,933

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue from related parties

0

-282

2,854

14,100

26,600

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenue

378

62

3,103

14,454

26,946

15,114

43,707

132,986

185,933

-

30,229

43,327

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue from third-parties

334

239

243

249

258

14,735

42,844

49,603

23,280

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue from related parties

0

0

0

466

0

0

0

81,850

162,259

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

33,164

-

1,626

1,480

1,269

1,622

476

1,479

1,027

997

644

182

137

161

95

50

0

1

4

931

764

-2,557

1,980

1,894

1,697

2,054

1,817

Cost of revenue from third parties

-

-

-

-

-

-

-

-

-

-

28,273

43,272

29,342

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of revenue

-

-

-

-

-

-

-

-

-

-

-

-

29,342

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

32,941

893

800

915

901

900

829

1,042

150

873

857

875

775

712

790

848

721

714

1,064

960

-1,222

1,440

1,100

1,250

1,262

1,035

Gross profit

44

-177

2,860

13,737

26,688

379

863

1,532

393

1,331

1,955

55

3,821

-2,132

733

680

353

721

-424

650

-15

847

-228

-674

-738

-613

-617

-739

-847

-720

-710

-133

-196

-1,335

540

793

447

792

782

Operating expenses:
Selling, general and administrative expense

5,827

6,419

7,769

6,484

4,188

5,610

4,333

8,790

3,737

5,187

3,684

2,992

1,265

4,604

2,320

1,808

2,165

2,297

1,832

1,658

2,448

1,686

1,861

2,270

1,640

1,824

1,726

2,073

1,983

2,558

2,331

2,388

2,411

1,622

2,214

2,283

1,812

587

616

Research and development expense

-

-

0

0

-

261

667

679

46

-

400

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Professional fees

1,757

1,910

1,388

1,169

1,360

1,469

1,927

640

712

1,316

839

777

267

435

326

270

367

-

141

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

790

549

-

-

-

Impairment of assets

-

-

2,298

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of other intangible assets

-

-

-

-

-

-

-

-

-

-

152

63

-

-

172

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment loss

887

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

311

-

-

0

0

-

-

-

-

-

0

1,650

Acquisition earn-out expense

532

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Professional fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

151

288

277

114

76

185

152

78

223

251

-32

138

528

412

-

-

-

317

185

381

Depreciation and amortization

476

808

806

369

244

37

291

13

10

13

36

61

196

160

123

123

97

106

98

95

89

122

124

139

149

153

154

173

292

534

533

550

541

-1,271

1,087

1,119

1,074

1,177

957

Impairment of long-lived assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

19

321

-

-

-

Total operating expense

9,479

85,602

12,263

8,024

5,792

7,512

7,219

10,123

4,507

6,524

5,114

3,894

1,728

20,747

2,942

2,202

2,629

2,539

2,072

1,905

2,826

2,086

2,100

2,486

1,976

2,130

1,960

2,781

2,528

3,060

3,003

3,467

3,364

-

4,111

4,274

-

-

-

Income (Loss) from operations

-9,435

-85,779

-9,403

5,713

20,896

-7,133

-6,356

-8,590

-4,114

-5,192

-3,159

-3,839

2,093

-22,879

-2,209

-1,522

-2,276

-1,817

-2,496

-1,254

-2,841

-1,239

-2,328

-3,160

-2,714

-2,744

-2,577

-3,520

-3,375

-3,780

-3,713

-3,600

-3,561

-2,033

-3,571

-3,480

-2,756

-1,159

-2,822

Interest and other income (expense):
Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

1

1

-3

2

2

2

2

0

Interest expense, net

3,156

3,661

639

580

735

602

145

28

28

23

26

3

41

29

24

166

33

30

30

30

28

28

29

28

2,288

281

29

29

29

30

27

18

1

-0

0

0

0

256

182

Change in fair value of warrant liabilities

-

-

-

-

-

-

-

-

-

0

-131

-26

270

-122

-58

-106

-37

-

-91

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Stock purchase right

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

43

0

-

-

-

-

-

-

Cost of reset provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Change in fair value of warrant liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

49

-15

34

281

1,501

-2,439

-428

-6

-4

-25

1,283

-636

0

0

-

-

-

-

-

-

Change in fair value of contingent consideration

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-47

589

-703

-152

-15

-42

-41

-

-

-

-712

-

-

-

-

-

-

Gain on sale of securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

1

Equity in loss of equity method investees

-3

-13,112

-40

-285

-280

-136

-13

-10

-19

-28

-23

-33

-43

-11

17

-27

-10

-12

-50

-60

-32

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Loss on disposal of subsidiaries, net

-

-

1,057

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on remeasurement of DBOT investment

-

-

3,178

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of reduction in exercise price of certain warrants

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

150

-

Change in fair value of warrant liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-755

-21

Right to purchase expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Inducement to convert and reduction in conversion price of convertible notes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,706

-

Stock purchase right

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

155

-

-

-

Change in fair value of warrant liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Change in fair value of contingent consideration

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

537

248

-

-

3,189

-2,290

38

0

0

Loss on investment in unconsolidated entities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-6

-5

-4

-10

8

2

-2

15

64

-8

-4

-7

5

-6

-6

-

-

Gain on sale of subsidiary

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

727

0

0

0

0

-

-

-

0

-

470

-

-

-

-

Loss on dissolution of a variable interest entity

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

Loss on investment write-off

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Loss on write-off of uncollectible loans

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-39

0

-473

0

-

-

-

-

-

-

Loss on write-off of uncollectible loans

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

Gain on deconsolidation of Shandong Media

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

141

-

0

-

0

-

-

0

-

Other

-26

-277

-99

1

-58

458

-925

18

348

-388

72

-11

-99

65

-3

-5

0

40

142

-36

-9

-3

-14

-15

-52

-2

-11

71

-1

-79

-1

-58

-0

42

-43

1

-0

-0

-1

Income (Loss) before income taxes and non-controlling interest

-12,620

-108,778

-12,304

4,849

19,823

-8,597

-7,441

-8,610

-3,812

-5,632

-3,005

-3,860

1,638

-22,771

-2,161

-1,615

-2,282

-

-2,343

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before income taxes and non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,332

-2,927

-2,591

-2,144

-1,118

-7,474

-3,621

-2,632

-3,523

-3,476

-2,146

-3,633

-3,953

-4,277

-2,975

51

-5,928

-2,722

-7,514

-2,982

Income tax benefit

0

930

0

-427

-86

-

0

-

-

-

0

0

0

-304

-8

-8

-8

-8

-8

-8

-8

-220

-28

-32

-22

-29

-21

-29

-31

-88

-96

-100

-70

-110

-74

-111

-75

-75

-246

Net loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,592

-2,611

-3,493

-3,445

-2,057

-3,537

-3,852

-4,207

-

-

-

-

-

-

Net income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-6

5,589

-97

-230

-757

-899

-397

-576

-

-

-

-

-

-

Net income (loss)

-12,620

-109,709

-12,304

5,276

19,909

-8,557

-7,441

-8,610

-3,812

-5,632

-3,005

-3,860

1,638

-22,467

-2,153

-1,606

-2,274

-1,962

-2,335

-1,324

-2,919

-2,370

-2,116

-1,085

-7,451

-3,598

2,978

-3,591

-3,675

-2,815

-4,437

-4,250

-4,784

-4,303

125

-5,816

-2,647

-7,438

-2,735

Net loss attributable to YOU On Demand shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,451

-1,946

-792

-7,217

-3,378

3,171

-3,280

-3,344

-

-4,048

-3,721

-

-4,002

543

-5,584

-2,226

7,230

-

Deemed dividends on preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

16,402

328

1,029

0

0

-

0

-

-

-

-

-

-

-2,315

-

Net loss attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,316

-2,798

-2,451

-1,946

-792

-23,619

-3,706

2,142

-3,280

-3,344

-

-4,048

-

-4,220

-

-

-

-

9,545

-1,419

Net loss attributable to non-controlling interest

-272

-521

1,407

-15

-18

-359

-254

-290

-91

251

22

-57

-574

-1,831

-105

-18

-137

-62

-249

-7

-120

81

-169

-292

-234

-220

-193

-310

-330

-591

-389

-528

-564

-301

-418

-232

-420

208

-1,316

Net income (loss) attributable to IDEX common shareholders

-12,348

-110,014

-13,711

5,292

19,927

-8,198

-7,186

-8,320

-3,721

-5,884

-3,027

-3,803

2,212

-20,636

-2,047

-1,588

-2,136

-

-2,085

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings (loss) per share
Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.21

-0.13

-0.32

-0.33

-0.34

-

-

-

-

-

-

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.02

-0.12

-0.04

-0.02

-0.06

-

-

-

-

-

-

Basic (in dollars per shares)

-0.08

-

-0.11

0.05

0.19

-

-0.10

-0.12

-0.05

-

-0.05

-0.06

0.04

-

-0.05

-0.05

-0.09

-

-

-

-

-

-

-

-

-

-

-

-0.23

-0.25

-0.36

-0.35

-0.40

-0.89

0.00

-0.01

-0.25

0.05

-0.02

Basic and diluted loss per share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.09

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.24

-0.22

-0.22

-0.21

-0.13

-0.32

-0.33

-0.34

-

-

-

-

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.36

0.01

-0.02

-0.12

-0.04

-0.02

-0.06

-

-

-

-

-

-

Diluted (in dollars per shares)

-0.08

-

-0.11

0.05

0.18

-

-0.10

-0.12

-0.05

-

-0.05

-0.06

0.04

-

-0.05

-0.05

-0.09

-

-

-0.06

-0.12

0.15

-0.09

-0.05

-1.48

-0.23

0.14

-0.22

-0.23

-0.25

-0.36

-0.35

-0.40

-0.89

0.00

-0.01

-0.25

0.05

-0.02

Weighted average shares outstanding:
Basic (in shares)

157,859

-

127,609

108,694

105,345

-

74,063

71,785

68,816

-

62,146

61,180

55,382

-

41,184

29,197

24,484

-

-

-

-

-

-

-

-

-

-

-

14,602

12,106

11,293

10,530

10,467

10,493

10,467

9,266

8,810

209,661

65,089

Basic and diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

24,003

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in shares)

157,859

-

127,609

112,461

116,301

-

74,063

71,785

68,816

-

62,146

61,180

60,715

-

41,184

29,197

24,484

-

-

23,851

23,815

23,859

22,012

16,598

15,931

15,810

15,553

14,938

14,602

12,106

11,293

10,530

10,467

10,179

10,780

9,266

8,810

209,661

65,089