Livexlive media, inc. (LIVX)
Income statement / TTM
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Jan'14Dec'13Oct'13Sep'13Jul'13Jun'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Jul'10
Revenue:

37,959

37,224

35,609

33,701

31,637

22,673

14,785

7,195

80

80

225

225

0

0

0

-

0

-

-

0

7,597

7,581

7,177

6,958

0

5,099

0

2,813

0

1,628

0

0

0

-

0

0

-

-

Gross Margin

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

6,497

6,462

6,129

5,938

-

0

-

0

-

0

-

-

-

-

-

-

-

-

Operating expenses:
Revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

32,134

32,067

31,749

31,171

29,731

22,346

14,719

6,694

0

0

0

-

-

0

0

-

-

-

-

-

1,100

1,119

1,047

1,020

-

0

-

0

-

0

-

-

-

-

-

-

-

-

Sales and marketing

6,551

6,123

5,329

4,532

3,670

2,734

1,520

662

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product development

10,011

9,082

8,546

7,966

0

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

-

-

4,514

3,618

3,918

3,619

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Related party expenses

-

-

-

-

-

-

-

-

-

-

-

-

360

360

360

360

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Direct operating costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

351

381

388

275

-

0

-

0

-

0

-

-

-

-

-

-

-

-

Rent

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

812

816

801

783

-

0

-

0

-

0

-

-

-

-

-

-

-

-

Professional fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

451

338

179

0

0

27

0

47

0

84

97

132

0

-

0

0

-

-

Management services - related parties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

766

1,005

1,058

904

0

807

0

627

0

540

720

600

0

-

0

0

-

-

Salary and wages

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,427

1,650

1,272

1,225

-

0

-

0

-

0

-

-

-

-

-

-

-

-

Consulting fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,373

970

527

0

0

242

0

273

0

295

333

97

0

-

0

0

-

-

Acquisition professional costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

0

-

0

-

0

-

-

-

-

-

-

-

-

Payroll expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

-

0

-

0

0

0

-

-

-

-

-

Salary and compensation - former officer

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

Travel expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

-

0

-

107

87

0

-

0

0

-

-

General and administrative

19,612

19,609

18,170

17,422

16,486

14,510

13,384

10,715

0

0

0

-

-

-

-

-

-

-

-

-

2,750

2,766

2,534

2,421

0

1,805

0

1,075

0

606

1

3

6

11

0

0

0

0

Amortization of intangible assets

6,285

4,813

5,869

6,504

0

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

74,593

71,694

69,663

67,595

64,241

52,236

37,890

22,072

9,372

8,014

6,409

5,710

0

0

0

-

0

-

457

3,242

9,310

9,305

8,139

5,610

0

4,507

0

2,830

0

2,111

1,265

939

0

-

0

0

-

-

Loss from operations

-36,634

-34,470

-34,054

-33,894

-32,604

-29,563

-23,105

-14,877

-9,292

-7,934

-6,184

-5,485

-4,649

-3,753

-4,278

-3,979

-3,553

-3,078

-2,025

-3,242

1,419

-695

-2,010

327

0

-4,412

0

-2,598

0

-735

-1,265

-939

0

-

0

0

-

-

Other income (expense):
Compensation expense, investors

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

-3,736

-3,685

-3,527

-3,273

-3,864

-3,926

-3,903

-3,922

-1,418

-774

-434

-512

-1,500

-1,292

-907

-178

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from disposal of LXL Tickets

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense)

89

119

-161

-377

0

0

0

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

0

-

0

-

0

-

-13

-8

0

-

0

0

-

-

Impairment loss

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fair value of warrants and beneficial conversion features on debt conversion

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of note receivable - related party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on sale of investment

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fair value of warrants issued for note extension and inducement to convert

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity earnings from investment in affiliate

-

-

-

-

-

-

-

-

-

-

-

133

3,970

4,089

4,114

4,105

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense)

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Settlement costs of potential claim

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of notes receivable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

-

-

-

0

0

-

-

-

-

-

-

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

96

61

5

0

0

4

0

9

0

13

13

8

0

-

0

0

-

-

Total other income (expense), net

-3,647

-3,566

-3,688

-3,650

-4,132

-4,218

-4,168

-4,137

-6,800

-9,091

-8,770

-8,765

0

0

0

-

-

-

-

-

-2,696

-61

-5

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

Loss before provision for income taxes

-40,281

-38,036

-37,742

-37,544

-36,736

-33,781

-27,273

-19,014

0

0

0

-

-

-

-

-

-

-

-

-

-1,267

-751

-2,015

327

-

0

-

0

-

0

-

-

-

-

-

-

-

-

Loss before Income Tax Provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

-

0

-

-1,278

-947

0

-

0

0

-

-

Provision for income taxes

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

239

112

67

83

0

67

0

67

0

61

0

0

0

-

0

0

-

-

Loss from continuing operations

-

-

-

-

-

-

-

-19,020

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) attributable to non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-457

-681

-586

121

-

0

-

0

-

0

-

-

-

-

-

-

-

-

Loss from operations of discontinued component (including loss on disposal of $2,786)

-

-

-

-

-

-

-

-4,316

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net loss

-40,499

-38,254

-37,960

-37,762

-37,157

-37,312

-31,289

-23,336

0

0

0

-

-

-

-

-

-

-

-

-

-5,749

-3,016

-2,083

243

-

0

-

0

-

0

-

-

-

-

-

-

-

-

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-8,878

-4,651

-4,766

-3,746

-3,267

-5,914

-4,867

-5,609

-5,292

-2,334

-1,496

121

0

-362

0

-642

0

-901

-1,291

-1,102

-962

-734

0

0

0

0

Net loss per share - basic and diluted

-0.15

-0.19

-0.21

-0.19

-0.13

-0.20

-0.21

-0.20

-0.10

-0.11

-0.07

-

-0.14

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss per share from discontinued operations - basic and diluted

-

-

-

-

-

-

-

0.00

-0.09

-0.01

-0.01

-

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

FX translation gain (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-30

-16

11

13

-

0

-

0

-

0

-

-

-

-

-

-

-

-

FX translation gain (loss) attributable to non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-15

-8

5

6

-

0

-

0

-

0

-

-

-

-

-

-

-

-

Other comprehensive income (loss) attributable to Loton Corp stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-15

-8

5

6

-

0

-

0

-

0

-

-

-

-

-

-

-

-

Comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-5,307

-2,343

-1,490

128

-

0

-

0

-

0

-

-

-

-

-

-

-

-

Net loss per share - basic and diluted

-

-

-

-

-

-

-

-0.20

-0.19

-0.12

-0.08

-0.19

-0.14

-0.05

-0.06

-0.08

0.00

-0.02

-0.02

-0.55

-0.07

-0.02

-0.06

0.12

-0.11

-0.06

-0.09

-0.06

-0.06

0.01

-0.08

-0.05

-0.04

-

-0.06

-0.03

-

-

Weighted average common shares - basic and diluted

57,927

55,891

52,319

52,134

51,984

51,949

51,527

50,294

36,543

36,015

35,528

130,032,145

33,485

31,779

30,865

-106,471

91,846

90,531

44,203

187,779

39,525

38,297

35,488

29,000

7,541

29,000

7,247

29,000

6,755

29,000

5,841

5,427

5,370

-

5,112

4,970

-

-

(Loss) per common share Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

Weighted Average Number of Common Shares Outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,970

4,000