Lm funding america, inc. (LMFA)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15
Revenues:
Interest on delinquent association fees

1,315

1,510

1,735

1,846

1,947

2,084

2,622

2,756

2,794

2,935

2,518

2,633

3,149

3,640

4,407

4,977

5,500

5,588

0

0

0

Administrative and late fees

128

145

169

194

201

230

218

224

249

259

272

299

344

383

459

482

536

544

0

0

0

Recoveries in excess of cost - special product

98

97

72

85

72

118

44

147

219

172

246

112

57

143

238

317

373

345

0

0

0

Underwriting and other revenues

202

215

223

254

233

246

253

260

272

286

274

284

339

385

0

0

0

-

-

-

-

Net commission revenue

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Underwriting and origination fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Rental revenue

318

417

440

488

634

709

832

842

795

737

613

559

456

347

286

217

187

180

0

0

0

Total revenues

2,702

3,025

3,044

3,051

3,089

3,389

3,971

4,232

4,331

4,391

3,924

3,889

4,347

4,899

5,767

6,368

6,949

6,960

0

0

0

Operating Expenses:
Staff costs and payroll

-

-

-

-

-

-

-

-

-

-

-

-

2,924

3,220

3,039

2,330

1,792

1,288

0

0

0

Professional fees

1,949

1,872

1,807

1,851

1,425

1,331

1,955

2,056

2,528

2,459

1,913

1,842

1,804

2,105

1,904

1,554

1,133

819

0

0

0

Settlement costs with associations

78

68

50

53

26

40

51

140

219

269

308

438

482

654

864

0

0

-

0

-

-

Selling, general and administrative

505

515

454

387

340

323

157

264

392

810

0

0

0

-

-

-

-

-

-

-

-

Recovery of cost from related party receivable

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision for credit losses

-

-

-

0

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Real estate management and disposal

349

460

548

642

705

627

597

563

540

551

0

0

0

-

-

-

-

-

-

-

-

Depreciation and amortization

51

63

71

62

63

68

85

93

102

95

0

0

0

-

-

-

-

-

-

-

-

Collection costs

-3

-17

-37

-24

-4

19

131

160

181

228

0

0

0

-

-

-

-

-

-

-

-

Provision for credit losses

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating expenses

57

62

34

30

22

17

14

15

11

10

-1,540

-924

-412

62

438

194

115

68

0

0

0

Total operating expenses

5,811

5,894

4,338

4,308

3,814

3,801

5,926

6,425

7,303

7,863

6,168

6,989

7,427

7,986

7,867

6,592

5,420

4,318

0

0

0

Operating loss from continuing operations

-3,108

-2,869

-1,294

-1,257

-724

-412

-1,955

-2,193

-2,971

-3,471

-2,243

-3,099

-3,080

-3,086

-2,099

-223

1,529

2,642

0

0

0

Gain on disposal of assets

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on litigation

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

Interest expense

148

142

480

535

0

-

0

0

-

614

506

527

556

594

814

834

887

917

0

0

0

Loss from continuing operations before income taxes

-3,250

-3,004

-1,383

-1,691

-785

-472

-2,866

-2,849

-4,569

-5,195

-3,254

-4,132

-3,637

-3,681

-2,914

-1,057

641

1,725

0

0

0

Income tax benefit

-

-

-

-

-

-

-

-

-

3,431

3,171

-1,496

-1,300

-1,310

0

0

0

-

-

-

-

Net loss from continuing operations

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on disposal of discontinued operations

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from operations of discontinued operations

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net gain/(loss) from discontinued operations

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-3,098

-3,004

-1,518

-1,826

-920

-472

0

0

0

-

0

0

0

-

-1,717

-393

1,030

1,871

0

0

0

Net (income) attributable to non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-139

0

0

0

Earnings/(loss) per share:
Basic loss per common share - continuing operations

-0.18

-

-

-

-0.10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic earnings/(loss) per common share - discontinued operations

0.01

-

-

-

-0.04

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic loss per common share - net loss

-0.17

-0.58

-0.09

-0.14

-0.15

-0.25

-0.94

0.73

-0.01

-11.07

-14.25

-0.24

-0.12

-0.16

-0.28

-0.15

-0.13

-

-

-

-

Diluted loss per common share - continuing operations

-0.18

-

-

-

-0.10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted earnings/(loss) per common share - discontinued operations

0.01

-

-

-

-0.04

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted loss per common share - net loss

-0.17

-0.58

-0.09

-0.14

-0.15

-0.25

-0.94

0.73

-0.01

-11.07

-14.25

-0.24

-0.12

-0.16

-0.28

-0.15

-0.13

-

-

-

-

Weighted average number of common shares outstanding:
Basic

3,233

3,134

3,134

3,134

3,131

2,110

625

625

625

-5,586

330

3,300

3,300

3,300

3,300

3,300

3,300

-

-

-

-

Diluted

3,233

3,134

3,134

3,134

3,131

2,110

625

625

625

-5,586

330

3,300

3,300

3,300

3,300

3,300

3,300

-

-

-

-

Service [Member]
Staff costs and payroll

1,462

1,409

1,408

1,312

1,234

1,374

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-