INSIGNIA SYSTEMS INC/MN ISIG Income Statement

Insignia systems inc/mn (ISIG)

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	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Services revenues
-	-	22,134	26,803	-	31,623	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Products revenues
-	-	1,619	1,751	-	1,613	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services revenues
-	-	-	-	-	-	-	-	-	-	-	-	21,831	23,144	24,865	25,913	25,962	26,391	24,927	24,933	24,568	24,473	25,388	25,211	25,112	26,128	24,586	23,369	21,932	18,433	17,138	13,991	14,126	15,032	19,241	24,240	0	0	0
Products revenues
-	-	-	-	-	-	-	-	-	-	-	-	1,770	1,768	1,748	1,779	1,786	1,820	1,873	1,839	1,875	1,832	1,785	1,762	1,650	1,627	1,593	1,564	1,641	1,741	1,906	2,039	2,157	2,201	2,309	2,576	0	0	0
Total Net Sales
-	-	-	-	-	-	-	-	-	-	-	-	23,601	24,912	26,613	27,692	27,748	28,211	26,800	26,772	26,443	26,305	27,173	26,973	26,762	27,755	26,923	24,376	0	-	0	0	-	-	-	-	-	-	-
Total Net Sales
21,496	21,954	23,753	28,554	30,957	33,236	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16,283	17,233	21,550	26,816	0	0	0
Cost of services
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods sold
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment loss
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of services
-	-	16,062	18,117	-	19,467	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods sold
-	-	1,279	1,388	-	1,208	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of services
-	-	-	-	-	-	-	-	-	-	-	-	16,576	16,540	15,896	15,459	14,631	14,237	13,707	13,467	13,235	13,261	13,270	13,492	13,670	13,826	13,333	12,882	12,553	11,669	12,063	11,330	11,047	10,903	11,380	12,330	0	0	0
Cost of goods sold
-	-	-	-	-	-	-	-	-	-	-	-	1,300	1,309	1,250	1,267	1,281	1,303	1,319	1,321	1,307	1,262	1,259	1,226	1,199	1,183	1,101	1,066	1,082	1,203	1,353	1,462	1,554	1,512	1,551	1,692	0	0	0
Total Cost of Sales
16,540	17,193	17,341	19,505	20,368	20,675	20,365	19,453	18,564	18,029	18,237	17,726	17,876	17,849	17,146	16,726	15,912	15,540	15,026	14,788	14,542	14,523	14,529	14,718	14,869	15,009	14,434	13,948	13,635	12,872	13,416	12,792	12,601	12,415	12,931	14,022	0	0	0
Gross Profit
4,956	4,761	6,412	9,049	10,589	12,561	12,845	12,025	10,518	8,401	5,850	5,107	5,725	7,063	9,467	10,966	11,836	12,671	11,774	11,984	11,901	11,782	12,644	12,255	11,893	12,746	11,745	10,985	9,938	7,302	5,628	3,238	3,682	4,818	8,619	12,794	0	0	0
Operating Expenses:
Selling
2,640	2,658	2,903	3,238	3,264	3,429	3,471	3,442	3,554	3,539	3,377	3,415	3,620	3,840	4,108	4,153	4,262	4,498	5,113	5,584	5,815	5,822	5,527	5,680	5,461	5,505	5,316	4,827	4,798	5,049	5,329	5,564	5,844	5,753	6,263	6,706	0	0	0
Marketing
2,094	2,394	2,610	2,754	2,735	2,674	2,327	2,033	1,894	1,716	1,683	1,516	1,346	1,190	1,138	1,364	1,558	1,623	1,803	1,751	1,627	1,527	1,185	989	882	856	879	889	924	1,149	1,346	1,542	1,720	1,700	1,702	1,687	0	0	0
General and administrative
3,609	3,324	3,489	3,730	4,327	4,626	4,763	4,661	4,008	4,054	3,831	3,706	4,002	4,109	4,125	4,391	4,284	4,086	4,036	3,913	3,998	3,966	4,107	4,055	3,962	3,988	3,653	3,440	3,270	3,388	3,646	4,131	4,543	5,495	5,651	5,917	0	0	0
Gain from litigation settlement, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	89,762	0	0	0	-	-
Total Operating Expenses
10,357	10,390	9,002	9,722	10,326	10,729	10,561	10,136	9,456	9,309	8,891	8,637	8,968	9,139	9,371	9,908	10,104	10,207	10,952	11,248	11,440	11,315	10,819	10,724	10,305	10,349	9,848	9,156	8,992	9,586	10,321	11,237	12,107	-76,814	-76,146	-75,452	0	0	0
Operating Loss
-5,401	-5,629	-2,590	-673	263	1,832	2,284	1,889	1,062	-908	-3,041	-3,530	-3,243	-2,076	96	1,058	1,732	2,464	822	736	461	467	1,825	1,531	1,588	2,397	1,897	1,829	946	-2,284	-4,693	-7,999	-8,425	81,632	84,765	88,246	0	0	0
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Other income
129	142	137	106	83	51	19	6	1	-1	-61	-51	-38	-24	64	71	83	76	73	67	46	42	33	26	27	28	27	27	27	27	28	35	49	63	58	0	0	-	0
Loss Before Taxes
-5,272	-5,487	-2,453	-567	346	1,883	2,303	1,895	1,063	-909	-3,102	-3,581	-3,281	-2,100	160	1,129	1,815	2,540	895	803	507	509	1,858	1,557	1,615	2,425	2,191	934	0	-	0	0	-	-	-	-	-	-	-
Income (Loss) Before Taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-8,376	81,695	84,820	88,291	0	0	0
Income tax benefit
-484	-466	229	-34	207	484	243	461	347	-270	-1,118	-979	-1,126	-814	109	350	699	1,006	386	431	315	298	808	577	541	1,046	917	823	600	-633	-2,584	-3,782	-4,015	30,606	0	0	0	-	-
Net Loss
-4,788	-5,021	-2,156	-533	139	1,399	1,628	1,434	716	-639	-1,984	-2,602	-2,155	-1,286	51	779	1,116	1,534	509	372	192	211	1,050	980	1,074	1,379	1,007	1,033	373	-1,624	-2,081	-4,182	-4,361	51,089	52,409	54,784	0	0	0
Unrealized gain on available for sales securities
-	-	-	-	-	-	-	-	-	-	-	-	-	11	4	4	3	0	3	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive Loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-1,275	55	783	1,119	1,534	509	368	187	200	959	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Net loss per share:
Basic
-0.07	-0.21	-0.08	-0.04	-0.09	0.04	0.05	0.02	0.01	0.05	0.04	-0.05	-0.10	-0.06	-0.01	-0.01	-0.03	0.05	0.05	0.02	0.01	-0.03	0.03	0.01	0.01	0.03	0.03	0.01	0.03	0.01	0.03	-0.04	-0.12	0.13	-0.11	-0.04	3.37	0.06	0.04
Diluted
-0.07	-0.21	-0.08	-0.04	-0.09	0.04	0.05	0.02	0.01	0.05	0.04	-0.05	-0.10	-0.06	-0.01	-0.01	-0.03	0.05	0.05	0.02	0.01	-0.03	0.03	0.01	0.01	0.03	0.03	0.01	0.03	0.01	0.03	-0.04	-0.12	0.27	-0.11	-0.04	3.17	0.05	0.04
Dividends declared per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	-	0.00	0.00
Shares used in calculation of net loss per share:
Basic
12,066	12,034	11,986	11,888	11,856	11,752	11,729	11,804	11,819	11,775	11,758	11,674	11,661	11,638	11,642	11,612	11,624	11,646	12,107	12,213	12,210	12,240	12,593	12,854	12,853	12,752	13,230	13,660	13,654	13,605	13,602	13,602	13,611	14,263	15,121	15,542	15,990	15,642	15,487
Diluted
12,066	12,034	11,986	11,888	11,856	11,958	12,012	12,076	11,982	11,756	11,777	11,674	11,661	11,638	11,642	11,612	11,624	11,811	12,241	12,392	12,420	12,484	12,824	13,093	13,091	12,947	13,370	13,687	13,684	13,604	13,603	13,602	13,611	14,399	15,121	15,542	16,986	16,977	16,924
Cash dividends declared per common share:
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Services
Total Net Sales
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Products
Total Net Sales
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-