Professional Diversity Network, Inc. IPDN Income Statement

Professional diversity network, inc. (IPDN)

Income statement / TTM

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
4,700	5,025	5,276	5,822	6,614	7,620	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Membership fees and related services
-	-	-	-	-	-	-	-	-	-	-	-	14,030	16,254	18,382	20,286	22,781	24,530	24,725	19,475	12,720	5,932	402	0	0	-	0	-	-	-	-	-	-
Lead generation
-	-	-	-	-	-	-	-	-	-	-	-	6,443	6,239	6,135	6,915	8,259	9,499	8,914	6,580	3,820	1,061	0	0	0	-	-	-	-	-	-	-	-
Recruitment services
-	-	-	-	-	-	-	-	-	-	-	-	2,966	2,931	2,986	2,861	2,900	3,123	3,239	3,122	2,951	2,920	2,889	2,778	2,749	2,468	2,693	3,091	3,535	4,000	0	0	0
Product sales and other
-	-	-	-	-	-	-	-	-	-	-	-	537	578	661	939	599	748	857	538	473	237	11	0	0	-	0	-	-	-	-	-	-
Education and training
-	-	-	-	-	-	-	-	-	-	-	-	324	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consumer advertising and marketing solutions
-	-	-	-	-	-	-	-	-	-	-	-	215	222	247	271	280	280	383	759	1,142	1,491	1,700	1,629	1,603	1,566	1,600	1,930	2,023	2,154	0	0	0
Total revenues
-	-	-	-	-	-	-	-	-	-	-	-	24,518	26,227	28,413	31,274	34,822	38,181	38,120	30,475	21,108	11,643	5,003	4,407	4,352	4,034	4,293	5,022	5,559	6,154	0	0	0
Costs and expenses:
Cost of revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,152	847	892	842	805	0	0	0
Cost of revenues
874	884	777	797	897	999	2,054	2,120	2,278	2,693	2,204	2,592	2,898	3,082	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-
Sales and marketing
1,988	2,159	2,371	2,772	3,257	3,654	3,747	4,368	5,107	7,269	9,616	11,082	12,748	13,315	15,589	17,656	19,707	22,501	22,716	18,575	13,859	8,040	3,259	2,874	2,687	2,346	2,032	1,898	1,647	1,482	0	0	0
General and administrative
4,856	4,273	4,222	4,619	5,241	6,515	7,559	8,484	9,429	11,612	12,659	12,958	12,698	11,332	13,004	13,742	14,895	15,670	16,230	13,130	9,800	6,392	2,546	2,427	2,382	2,268	1,950	1,715	1,389	1,222	0	0	0
Litigation settlement
-	-	-	-	-	-	0	-	-	-	0	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment charge
-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill impairment charge
-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
538	703	1,270	1,699	2,137	2,599	2,652	2,759	2,851	3,007	3,169	3,232	3,292	3,323	3,418	3,523	3,582	3,650	3,500	2,705	1,928	1,084	413	350	317	281	210	186	147	112	0	0	0
Loss on sale of property and equipment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	4	4	4	4	0	0	0	0
Total costs and expenses
8,258	8,021	11,437	18,279	19,923	22,159	26,297	22,579	34,433	39,348	35,985	38,045	29,897	29,813	36,271	66,678	70,609	74,573	74,445	38,556	28,657	17,241	7,801	7,081	6,667	6,044	5,036	4,689	4,023	3,623	0	0	0
Loss from continuing operations
-3,557	-2,996	-6,161	-12,456	-13,308	-14,538	-16,236	-11,360	-21,673	-23,268	-17,967	-16,719	-5,379	-3,586	-7,858	-35,403	-35,786	-36,391	-36,324	-8,081	-7,548	-5,597	-2,797	-2,673	-2,315	-2,010	-742	333	1,536	2,531	0	0	0
Other income (expense)
Interest expense
-	-	0	0	0	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	-	1,578	1,579	1,567	217	10	39	84	87	78	49	3	0	-0	-0	155	197	240	282	172	0	0	0
Interest and other income
-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and other income
0	-	-	0	-	17	0	0	0	-	-	-	-	-	-	-	11	26	15	40	34	84	100	78	86	25	23	21	15	13	0	0	0
Change in fair value of stock to be issued
-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other finance costs
-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense)
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other finance costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other finance costs
-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-
Loss on sale of marketable securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-
Other income (expense), net
29	26	558	359	-7	18	52	36	40	4	-1,190	-1,415	-1,423	-1,410	-195	13	-7	-38	-298	-1,233	-1,209	-1,114	-868	71	79	-137	-181	-218	-267	-159	0	0	0
Change in fair value of warrant liability
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	93	106	69	-32	-8	-6	32	263	330	315	311	0	-	0	0	-
Change in fair value of warrant liability
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Loss before income tax benefit
-3,528	-2,969	-5,602	-12,096	-13,316	-14,520	-16,183	-11,323	-21,633	-23,263	-19,157	-18,535	-7,204	-5,398	-8,454	-35,388	-35,721	-36,335	-36,516	-9,244	-8,790	-6,720	-3,672	-2,570	-1,972	-1,817	-608	426	1,379	2,371	0	0	0
Income tax benefit
-117	-177	-903	-1,048	-1,170	-1,353	-1,086	-1,097	-1,334	-1,687	-1,235	-1,657	-1,433	-1,289	-807	2,791	2,430	1,919	-422	-4,016	-3,852	-3,062	-1,430	-998	-755	-380	-80	104	195	0	0	0	0
Loss from continuing operations
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from continuing operations
-	-	-5,039	-11,388	-	-13,167	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations
-766	-1,052	-1,810	-1,913	-2,059	-1,913	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-4,177	-3,844	-6,509	-12,961	-14,205	-15,081	-15,902	-11,160	-21,220	-22,287	-18,254	-17,039	-5,770	-4,108	-7,646	-38,180	-38,152	-38,255	-36,094	-5,228	-4,938	-3,658	-2,241	-1,572	-1,217	-1,436	-527	321	1,183	2,371	0	0	0
Other comprehensive loss:
Net loss
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive loss:
-	-	0	0	-	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustment
85	68	-24	-25	-106	-53	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-4,177	-3,844	-6,509	-12,961	-14,205	-15,081	-15,902	-11,160	-21,220	-22,287	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-1,436	-527	321	1,183	2,371	0	0	0
Unrealized gains on marketable securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-13	-3	7	29	0	0	0
Reclassification adjustments for losses on marketable securities included in net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	-
Comprehensive loss:
-4,091	-3,775	-6,534	-12,987	-14,312	-15,134	-15,914	-11,147	-21,114	-22,258	-18,255	-17,037	-5,770	-4,108	0	0	0	-	-	-	-	-	-	-	-	-1,428	-531	319	1,193	2,403	0	0	0
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
-3,528	-2,969	-5,602	-12,096	-13,316	-14,520	-16,183	-11,323	-21,633	-23,263	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-1,817	-608	426	1,379	2,371	0	0	0
Pro-forma tax benefit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-740	-294	131	523	979	0	0	0
Pro-forma net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,076	-314	294	856	1,391	0	0	0
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
2,017	2,428	2,653	3,249	3,949	4,766	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Recruitment Services [Member]
Total revenues
2,543	2,450	2,468	2,383	2,424	2,571	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Products Sales and Other [Member]
Total revenues
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product Sales and Other [Member]
Total revenues
-	-	11	13	-	19	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Education and Training [Member]
Total revenues
-	-	632	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consumer Advertising and Marketing Solutions [Member]
Total revenues
135	140	152	192	228	262	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-