Professional Diversity Network, Inc. IPDN Income Statement

Professional diversity network, inc. (IPDN)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12
Revenues:
Total revenues
982	1,043	1,348	1,326	1,307	1,294	1,894	2,118	2,313	-	3,051	3,659	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Membership fees and related services
-	-	-	-	-	-	-	-	-	-	-	-	2,815	3,207	3,748	4,259	5,040	5,334	5,652	6,754	6,788	5,529	402	0	0	-	0	-	-	-	-	-	-
Lead generation
-	-	-	-	-	-	-	-	-	-	-	-	1,724	1,749	1,554	1,415	1,519	1,645	2,334	2,760	2,759	1,061	0	0	0	-	-	-	-	-	-	-	-
Recruitment services
-	-	-	-	-	-	-	-	-	-	-	-	658	636	954	717	623	690	830	756	846	806	712	585	816	775	601	556	535	1,000	1,000	1,000	1,000
Product sales and other
-	-	-	-	-	-	-	-	-	-	-	-	46	34	52	404	86	117	330	64	235	226	11	0	0	-	0	-	-	-	-	-	-
Education and training
-	-	-	-	-	-	-	-	-	-	-	-	324	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consumer advertising and marketing solutions
-	-	-	-	-	-	-	-	-	-	-	-	65	46	49	53	73	70	73	63	72	174	448	447	421	383	377	420	384	417	707	513	514
Total revenues
-	-	-	-	-	-	-	-	-	-	-	-	5,634	5,672	6,360	6,851	7,343	7,859	9,221	10,398	10,702	7,798	1,575	1,032	1,237	1,158	979	976	919	1,417	1,707	1,513	1,514
Costs and expenses:
Cost of revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	431	235	247	239	126	280	196	202
Cost of revenues
173	189	271	239	183	82	291	339	285	1,137	357	497	700	648	745	803	884	-	1,464	1,471	1,711	-	388	395	366	-	-	-	-	-	-	-	-
Sales and marketing
524	349	575	538	695	561	977	1,023	1,093	653	1,598	1,762	3,254	3,000	3,064	3,428	3,821	5,274	5,132	5,479	6,615	5,489	991	763	796	708	606	576	455	394	472	325	290
General and administrative
1,660	364	1,389	1,441	1,077	312	1,786	2,063	2,351	1,356	2,711	3,009	4,534	2,404	3,010	2,749	3,168	4,076	3,748	3,902	3,943	4,636	648	572	535	790	529	527	421	472	295	200	253
Litigation settlement
-	-	-	-	-	-	342	-	-	-	155	-	-	-	0	0	500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment charge
-	-	-	-	-	-	5,250	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill impairment charge
-	-	-	-	-	-	-	-	-	-	0	9,920	-	-	0	0	-	-	26,744	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
52	44	220	221	217	610	650	659	679	663	757	750	835	825	819	811	867	919	925	870	934	769	130	93	90	99	66	60	55	28	42	21	20
Loss on sale of property and equipment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-32	-	-	-	0	-	-	0	-0	0	4	0	0	0	0
Total costs and expenses
2,411	947	2,457	2,442	2,174	4,363	9,298	4,086	4,410	8,502	5,580	15,940	9,325	5,139	7,640	7,792	9,241	11,597	38,047	11,723	13,205	11,469	2,158	1,824	1,789	2,028	1,438	1,410	1,166	1,020	1,091	744	766
Loss from continuing operations
-1,429	95	-1,109	-1,115	-867	-3,069	-7,403	-1,967	-2,097	-4,767	-2,528	-12,281	-3,691	533	-1,280	-941	-1,898	-3,738	-28,825	-1,324	-2,503	-3,670	-582	-792	-551	-870	-459	-433	-246	397	616	769	747
Other income (expense)
Interest expense
-	-	-22	6	2	-	29	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	-	0	12	1,350	215	0	0	0	9	29	45	2	0	0	0	-0	0	0	155	42	42	42	45
Interest and other income
-	-	-	-	-	-	-	-	-	-	4	2	2	-	0	-0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and other income
0	-	-	376	-	17	-4	3	0	-	-	-	-	-	-	-	1	0	2	7	16	-10	27	1	66	5	5	9	5	3	3	2	3
Change in fair value of stock to be issued
-	-	219	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other finance costs
-	-	4	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense)
-	-	-	-	-	-	-	-	22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other finance costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other finance costs
-	-	-	-	-	-	-	-	-	-	5	4	-2	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	968	-	-	-	0	-	-	-	-	-	-
Loss on sale of marketable securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7	-	-	-	0	-	-
Other income (expense), net
0	-566	224	371	-2	-34	25	3	23	0	9	6	-12	-1,194	-215	-1	0	20	-6	-22	-29	-239	-941	1	66	5	-1	9	-149	-38	-38	-40	-41
Change in fair value of warrant liability
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-401	-	-	0	2	71	20	12	-34	-30	43	14	4	200	110	-	0	0	-
Change in fair value of warrant liability
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Loss before income tax benefit
-1,428	-470	-884	-744	-869	-3,104	-7,378	-1,964	-2,073	-4,767	-2,518	-12,274	-3,703	-661	-1,896	-942	-1,897	-3,717	-28,830	-1,275	-2,512	-3,898	-1,558	-821	-441	-850	-456	-224	-286	358	577	729	706
Income tax benefit
-5	-64	-45	-1	-65	-791	-189	-123	-249	-523	-201	-360	-602	-71	-623	-136	-458	410	2,976	-497	-969	-1,931	-617	-333	-179	-300	-185	-90	195	0	0	0	0
Loss from continuing operations
-1,422	-	-	-	-804	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from continuing operations
-	-	-839	-742	-	-2,312	-7,188	-1,840	-1,824	-	-2,317	-11,913	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations
-69	-730	62	-28	-355	-1,488	-40	-174	-209	-	-170	-161	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-1,492	-1,136	-777	-771	-1,159	-3,801	-7,229	-2,015	-2,034	-4,622	-2,488	-12,074	-3,101	-589	-1,273	-806	-1,439	-4,127	-31,806	-778	-1,542	-1,966	-941	-488	-262	-549	-271	-133	-481	358	577	729	706
Other comprehensive loss:
Net loss
-1,492	-	-	-	-1,159	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive loss:
-	-	-777	-771	-	-	-7,229	-2,015	-2,034	-	-2,488	-12,074	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustment
39	82	-27	-9	23	-10	-28	-90	76	-	-3	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-1,492	-1,136	-777	-771	-1,159	-3,801	-7,229	-2,015	-2,034	-4,622	-2,488	-12,074	-3,101	-	-1,273	-806	-	-	-	-	-	-	-	-	-	-549	-271	-133	-481	358	577	729	706
Unrealized gains on marketable securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3	-8	3	-4	6	1	25
Reclassification adjustments for losses on marketable securities included in net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7	-	-	-	0	-0	-
Comprehensive loss:
-1,452	-1,054	-804	-780	-1,136	-3,812	-7,257	-2,105	-1,957	-4,592	-2,491	-12,073	-3,101	-589	-1,273	-806	-1,439	-	-	-	-	-	-	-	-	-540	-267	-141	-478	356	583	731	731
Basic and diluted loss per share:
Continuing operations
-0.16	0.00	-0.12	-0.15	-0.16	-0.55	-1.48	-0.42	-0.43	-	-0.59	-3.03	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations
-0.01	-0.09	0.01	-0.01	-0.07	-0.32	-0.01	-0.04	-0.05	-	-0.04	-0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-0.17	-0.10	-0.11	-0.15	-0.23	-0.87	-1.49	-0.46	-0.48	-1.18	-0.63	-3.07	-0.80	-0.03	-0.70	-0.45	-0.80	-4.22	-17.59	-0.06	-0.12	-0.20	-0.14	-0.08	-0.04	-0.06	-0.04	-0.02	-0.11	0.06	0.17	0.21	0.21
Weighted average outstanding shares used in computing net loss per common share:
Basic and diluted
8,969	9,163	6,984	5,074	4,969	4,866	4,856	4,371	4,221	3,947	3,932	3,932	3,870	2,880	1,809	1,808	1,808	-21,592	1,808	14,023	12,719	12,713	6,721	6,313	6,316	8,328	6,318	6,318	4,307	4,309	3,487	3,487	3,487
Historical pre-tax net loss before taxes
-1,428	-470	-884	-744	-869	-3,104	-7,378	-1,964	-2,073	-4,767	-2,518	-12,274	-3,703	-	-1,896	-942	-	-	-	-	-	-	-	-	-	-850	-456	-224	-286	358	577	729	706
Pro-forma tax benefit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-300	-185	-90	-164	146	240	300	292
Pro-forma net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-549	-271	-133	-121	212	336	429	413
Unaudited pro-forma loss per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.08	-0.04	-0.02	-0.03	0.04	0.10	0.12	0.12
Weighted average number of shares outstanding
8,969	9,163	6,984	5,074	4,969	4,866	4,856	4,371	4,221	3,947	3,932	3,932	3,870	-	1,809	1,808	-	-	-	-	-	-	-	-	-	8,328	6,318	6,318	4,307	4,309	3,487	3,487	3,487
Membership Fees and Related Services [Member]
Total revenues
383	481	515	636	794	706	1,112	1,335	1,612	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Recruitment Services [Member]
Total revenues
566	534	790	651	474	553	705	692	621	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Products Sales and Other [Member]
Total revenues
1	-	-	-	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product Sales and Other [Member]
Total revenues
-	-	1	1	-	6	3	6	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Education and Training [Member]
Total revenues
-	-	6	-	-	-	0	9	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consumer Advertising and Marketing Solutions [Member]
Total revenues
30	32	34	38	35	44	74	74	69	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-