Izea worldwide, inc. (IZEA)
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

-

-

4,411

3,923

-

-

5,780

4,120

3,896

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue from Contract with Customer, Excluding Assessed Tax

4,763

-

-

-

4,793

-

-

-

-

-

7,089

5,712

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs and expenses:
Revenue

-

-

-

-

-

-

-

-

-

-

-

-

4,834

7,433

7,496

6,913

5,465

6,262

5,442

4,627

4,135

2,464

1,931

1,969

1,957

1,960

1,565

1,715

1,385

1,077

1,058

1,204

1,613

1,525

1,052

845

922

823

794

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

-

3,795

3,927

3,418

3,101

3,587

3,290

2,917

2,441

847

692

656

649

852

499

770

576

556

434

500

659

645

483

381

441

442

420

Gross profit

-

-

-

-

-

-

-

-

-

-

-

-

-

3,638

3,569

3,495

2,364

2,674

2,152

1,710

1,694

1,616

1,239

1,312

1,307

1,108

1,066

944

809

521

624

703

954

880

568

464

481

380

373

Costs and expenses:
Cost of revenue (exclusive of amortization)

2,140

2,700

1,904

1,817

2,099

2,551

2,397

1,930

2,163

3,230

3,302

2,714

2,337

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales and marketing

1,523

2,002

1,518

1,362

1,357

1,418

1,574

1,735

1,755

1,584

1,733

1,886

2,388

2,705

2,584

2,612

2,359

2,626

1,982

1,746

1,581

1,478

1,515

1,298

912

108

63

115

94

-3

219

604

161

234

277

143

167

180

87

General and administrative

2,417

3,014

1,752

2,232

2,612

2,398

2,699

1,970

1,615

2,292

2,312

2,166

2,446

2,723

2,454

2,524

2,580

2,435

1,056

2,164

1,860

1,317

1,287

1,221

1,092

1,865

1,655

1,364

1,574

1,480

1,335

1,687

1,783

2,040

1,921

934

962

884

914

Goodwill, Impairment Loss

4,300

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

501

433

433

448

436

451

370

210

265

420

374

358

362

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs and Expenses

10,882

-

-

-

6,505

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total costs and expenses

-

-

5,607

5,860

-

6,819

7,042

5,847

5,799

7,529

7,723

7,125

7,535

5,428

5,038

5,137

4,939

5,061

3,038

3,910

3,442

2,795

2,802

2,519

2,005

1,974

1,719

1,479

1,668

1,476

1,555

2,291

1,945

2,275

2,199

1,078

1,129

1,065

1,002

Loss from operations

-6,119

-2,323

-1,196

-1,936

-1,711

-518

-1,261

-1,726

-1,902

-729

-633

-1,412

-2,700

-1,789

-1,469

-1,642

-2,575

-2,387

-886

-2,200

-1,747

-1,178

-1,562

-1,207

-697

-865

-652

-535

-859

-955

-930

-1,588

-991

-1,394

-1,630

-613

-648

-685

-628

Other income (expense):
Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Interest expense

6

-9

27

86

128

122

90

35

21

19

15

13

17

24

25

11

21

29

31

36

18

4

5

6

9

10

14

22

15

38

33

27

16

5

4

6

7

9

20

Loss on exchange of warrants

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,845

-

-

-

0

-

-

0

93

0

0

0

37

764

0

-

-

-

-

-

-

Change in fair value of derivatives, net

-

-

0

0

-

0

0

113

-125

3

45

-8

-0

-5

-14

26

2

5

115

250

-2,505

2,219

2,250

3,239

135

-

-215

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of derivatives and notes payable carried at fair value, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-335

-8

29

50

540

90

-

43

29

-

-

-

Change in fair value of derivatives

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

Other income, net

-37

19

51

30

9

-51

19

0

4

2

44

-11

-0

-9

-2

0

0

4

2

1

1

2

3

2

1

0

0

0

0

-1

0

0

0

0

0

0

0

0

0

Total other income (expense), net

-44

29

23

-55

-119

-174

-71

78

-142

-13

74

-33

-18

-39

-42

15

-17

-19

-1,758

215

-2,522

2,217

2,248

3,236

128

296

-322

-358

-24

-9

-20

-251

74

253

38

23

-7

-9

-20

Net Income (Loss) Attributable to Parent

-6,163

-2,294

-1,173

-1,992

-1,830

-692

-1,332

-1,647

-2,045

-743

-558

-1,446

-2,719

-1,829

-1,511

-1,626

-2,592

-2,406

-2,645

-1,985

-4,270

1,038

685

2,029

-569

-569

-975

-893

-883

-964

-951

-1,839

-917

-1,140

-1,591

-589

-656

-694

-649

Weighted average common shares outstanding – basic and diluted

34,681

34,792

32,421

22,277

12,575

12,161

10,365

5,837

5,802

5,722

5,702

5,676

5,598

5,451

5,420

5,350

5,300

5,105

4,075

2,885

2,884

-

-

-

-

-

-

-

6,811

14,436

2,265

1,276

966

-

959

524

-

-

-

Weighted average common shares outstanding  basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

645

645

645

Basic and diluted loss per common share

-0.18

-0.01

-0.04

-0.09

-0.15

0.09

-0.13

-0.28

-0.35

-0.12

-0.10

-0.25

-0.49

-0.34

-0.28

-0.30

-0.49

-0.21

-0.65

-0.69

-1.48

-

-

-

-

-

-

-

-0.13

1.82

-0.42

-1.44

-0.95

-2.69

-1.66

-1.12

-1.02

-1.08

-1.01

Weighted average common shares outstanding  basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-141,066

57,350

57,045

37,135

-

12,996

7,226

-

-

-

-

-

-

-

-

-

-

-

Basic income (loss) per common share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.19

0.01

0.04

-0.02

-

-0.08

-0.12

-

-

-

-

-

-

-

-

-

-

-

Weighted average common shares outstanding  diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-166,847

69,428

72,962

37,135

-

12,996

7,226

-

-

-

-

-

-

-

-

-

-

-

Diluted income (loss) per common share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.98

0.01

0.03

-0.02

-

-0.08

-0.12

-

-

-

-

-

-

-

-

-

-

-