Ideanomics, inc. (IDEX)
Income statement / TTM
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

1,327

1,295

-83,653

-40,195

92,437

278,024

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue from related parties

16,671

43,271

43,554

40,700

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenue

17,998

44,566

59,618

100,222

218,755

377,742

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue from third-parties

1,066

990

15,486

58,087

107,441

130,464

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue from related parties

466

466

466

466

81,850

244,110

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

0

-

5,999

4,848

4,848

4,606

3,981

4,149

2,852

1,962

1,127

577

445

308

147

56

937

1,700

-857

1,119

2,082

3,016

7,627

7,464

0

0

0

Cost of revenue from third parties

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of revenue

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

35,551

3,511

3,518

3,546

3,673

2,922

2,895

2,923

2,756

3,381

3,220

3,153

3,126

3,072

3,074

3,349

3,460

1,517

2,243

2,279

2,569

5,054

4,648

0

0

0

Gross profit

16,465

43,109

43,665

41,668

29,462

3,167

4,120

5,213

3,735

7,164

3,699

2,477

3,102

-365

2,488

1,330

1,301

932

1,058

1,254

-70

-793

-2,254

-2,643

-2,708

-2,817

-2,924

-3,017

-2,411

-1,759

-2,374

-1,124

-197

446

2,573

2,815

0

0

0

Operating expenses:
Selling, general and administrative expense

26,501

24,862

24,052

20,616

22,921

22,471

22,048

21,400

15,602

13,129

12,546

11,181

9,998

10,898

8,591

8,103

7,953

8,237

7,626

7,655

8,266

7,459

7,596

7,462

7,265

7,608

8,343

8,947

9,262

9,689

8,753

8,637

8,532

7,934

6,899

5,300

0

0

0

Research and development expense

-

-

0

0

-

1,654

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Professional fees

6,225

5,828

5,387

5,925

5,396

4,749

4,597

3,509

3,646

3,200

2,320

1,806

1,299

1,400

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

Impairment of assets

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of other intangible assets

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment loss

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

0

0

Acquisition earn-out expense

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Professional fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

832

756

653

528

492

639

705

520

579

885

1,046

0

0

0

-

-

-

0

0

0

Depreciation and amortization

2,460

2,228

1,457

942

586

352

328

74

122

308

454

541

603

505

451

426

398

390

405

431

476

536

568

597

631

774

1,154

1,533

1,910

2,159

353

906

1,475

2,008

4,458

4,328

0

0

0

Impairment of long-lived assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

Total operating expense

115,368

111,681

33,592

28,548

30,647

29,362

28,374

26,268

20,040

17,261

31,484

29,312

27,620

28,522

10,313

9,443

9,146

9,343

8,890

8,918

9,500

8,649

8,693

8,553

8,848

9,400

10,329

11,372

12,058

12,895

13,946

15,217

0

-

0

0

-

-

-

Income (Loss) from operations

-98,903

-68,572

10,072

13,119

-1,185

-26,195

-24,253

-21,055

-16,304

-10,097

-27,784

-26,835

-24,518

-28,887

-7,825

-8,112

-7,844

-8,410

-7,832

-7,664

-9,570

-9,443

-10,947

-11,196

-11,556

-12,217

-13,254

-14,390

-14,469

-14,654

-12,908

-12,766

-12,646

-11,842

-10,967

-10,218

0

0

0

Interest and other income (expense):
Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

-1

0

1

3

9

8

0

0

0

Interest expense, net

8,037

5,616

2,558

2,064

1,511

804

225

105

81

94

100

99

262

254

255

261

125

119

117

115

113

2,374

2,628

2,628

2,630

370

119

117

106

77

47

19

1

0

257

439

0

0

0

Change in fair value of warrant liabilities

-

-

-

-

-

-

-

-

-

112

-9

63

-17

-324

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Stock purchase right

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

43

0

0

0

-

-

-

-

-

-

Cost of reset provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Change in fair value of warrant liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

350

1,802

-621

-1,084

-1,373

-2,879

-466

1,246

617

621

647

0

0

0

-

-

-

-

-

-

Change in fair value of contingent consideration

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-160

-313

-281

-913

-251

0

0

0

-

-

-

0

-

-

-

-

-

-

Gain on sale of securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Equity in loss of equity method investees

-13,441

-13,718

-742

-715

-440

-180

-73

-82

-105

-129

-112

-71

-64

-31

-32

-100

-134

-156

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Loss on disposal of subsidiaries, net

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on remeasurement of DBOT investment

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of reduction in exercise price of certain warrants

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Change in fair value of warrant liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Right to purchase expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Inducement to convert and reduction in conversion price of convertible notes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Stock purchase right

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

Change in fair value of warrant liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Change in fair value of contingent consideration

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

937

-2,251

0

0

0

Loss on investment in unconsolidated entities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-27

-12

-4

-2

23

79

68

67

45

-13

-11

-14

0

0

0

-

-

Gain on sale of subsidiary

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

727

727

727

0

0

0

0

-

-

-

0

-

0

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-513

0

0

0

-

-

-

-

-

-

Loss on write-off of uncollectible loans

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

Gain on deconsolidation of Shandong Media

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

-

0

-

-

0

-

Other

-401

-433

302

-523

-506

-99

-946

51

21

-426

26

-48

-42

57

32

177

146

136

92

-64

-42

-85

-85

-82

4

55

-20

-10

-140

-139

-17

-60

0

0

-42

0

0

0

0

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

-128,853

-96,410

3,769

8,632

-4,827

-28,463

-25,498

-21,061

-16,311

-10,860

-27,999

-27,155

-24,909

-28,831

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before income taxes and non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-8,996

-8,781

-13,328

-14,358

-14,846

-17,251

-13,253

-11,778

-12,779

-13,209

-14,010

-14,840

-11,155

-13,130

-11,575

-16,113

-19,147

0

0

0

Income tax benefit

503

417

-513

0

0

-

0

-

-

-

-304

-312

-321

-330

-34

-34

-34

-34

-246

-266

-290

-304

-113

-105

-103

-111

-170

-245

-315

-354

-376

-355

-366

-372

-337

-508

0

0

0

Net loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-13,141

-11,607

-12,534

-12,893

-13,656

0

0

0

-

-

-

-

-

-

Net income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,255

4,504

-1,984

-2,284

-2,630

0

0

0

-

-

-

-

-

-

Net income (loss)

-129,357

-96,828

4,323

9,186

-4,701

-28,423

-25,498

-21,061

-16,311

-10,860

-27,694

-26,842

-24,588

-28,500

-7,996

-8,178

-7,895

-8,540

-8,949

-8,729

-8,491

-13,024

-14,251

-9,157

-11,663

-7,886

-7,103

-14,518

-15,178

-16,287

-17,776

-13,213

-14,779

-12,642

-15,776

-18,638

0

0

0

Net loss attributable to YOU On Demand shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-12,408

-13,334

-8,216

-10,703

-6,831

-7,501

-14,394

0

-

0

0

-

-11,269

-36

0

0

0

-

Deemed dividends on preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

16,402

16,730

17,760

17,760

1,358

1,029

0

0

-

0

-

-

-

-

-

-

0

-

Net loss attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-8,513

-7,990

-28,810

-30,065

-25,976

-28,464

-8,189

-8,531

0

0

-

0

-

0

-

-

-

-

0

0

Net loss attributable to non-controlling interest

598

852

1,014

-647

-923

-996

-385

-107

125

-357

-2,440

-2,568

-2,529

-2,092

-324

-468

-456

-439

-295

-215

-501

-615

-916

-941

-959

-1,054

-1,426

-1,622

-1,840

-2,074

-1,783

-1,812

-1,515

-1,372

-862

-1,761

0

0

0

Net income (loss) attributable to IDEX common shareholders

-130,782

-98,507

3,309

9,834

-3,777

-27,426

-25,112

-20,953

-16,437

-10,503

-25,254

-24,274

-22,058

-26,407

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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