Spark networks inc (LOV)
Income statement / Quarterly
Jun'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

6,640

7,264

7,743

8,391

9,098

9,859

10,705

11,682

12,262

13,486

14,264

15,008

15,757

16,616

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

17,204

17,361

17,581

17,263

16,271

15,871

15,046

14,555

12,861

12,677

11,995

10,960

9,916

10,289

Cost and expenses:
Cost of revenue (exclusive of depreciation shown separately below)

1,684

2,354

1,647

2,323

2,653

6,229

5,017

5,593

6,368

7,097

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue (exclusive of depreciation shown separately below)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

13,911

13,620

14,770

13,657

13,491

12,901

10,976

11,848

8,420

7,373

7,347

5,815

3,206

3,384

Sales and marketing

561

650

854

1,103

1,380

1,452

1,242

1,144

996

755

828

1,368

1,369

1,562

1,629

1,423

1,287

1,262

1,015

1,020

983

973

1,062

923

837

900

774

851

Customer service

586

635

545

523

840

993

826

769

721

749

749

738

763

788

765

746

688

703

647

652

622

613

539

531

449

461

403

382

Technical operations

280

219

350

419

305

297

388

210

214

212

213

276

300

341

280

288

267

332

-

-

-

-

-

-

-

-

-

-

Technical operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

281

336

336

414

252

315

Development

904

715

748

962

1,180

1,030

1,059

1,053

1,008

917

801

886

900

859

799

746

793

791

797

859

844

846

643

643

679

745

773

778

General and administrative

3,664

3,234

2,038

2,438

2,004

2,511

2,675

2,933

2,533

2,238

1,828

4,446

4,069

2,957

2,790

2,496

2,274

2,934

2,237

2,260

2,052

2,238

1,071

2,435

2,199

2,363

2,316

2,538

Depreciation

1,666

1,708

1,038

738

746

712

604

562

532

513

495

518

523

517

533

529

472

453

431

426

413

403

343

341

346

290

242

222

Amortization of intangible assets

49

49

69

68

78

78

78

10

10

10

10

10

10

10

10

10

-

-

0

0

0

13

89

90

93

98

98

104

Impairment of intangible and long-lived assets

15

9

4,480

58

52

39

65

26

37

69

25

103

-

-

-

-

265

-

0

0

0

0

1,100

45

-

-

-

0

Total cost and expenses

9,409

9,573

11,769

8,632

9,238

13,341

11,954

12,300

12,419

12,560

11,036

15,349

16,800

19,398

20,717

19,858

20,816

20,132

18,914

18,480

16,245

17,284

13,548

12,717

12,286

11,086

8,064

8,574

Operating loss

-2,769

-2,309

-4,026

-241

-140

-3,482

-1,249

-618

-157

926

3,228

-341

-1,043

-2,782

-3,513

-2,497

-3,235

-2,869

-2,643

-2,609

-1,199

-2,729

-687

-40

-291

-126

1,852

1,715

Interest (income) expense and other, net

111

231

-138

82

-114

141

-16

-191

229

-118

-241

-340

48

-31

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before income tax benefit

-2,658

-2,078

-4,164

-159

-254

-3,341

-1,265

-809

72

808

2,987

-681

-995

-2,813

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense (income) and other, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

56

77

43

53

-188

-36

113

-127

144

120

-45

-57

-182

241

Income (loss) before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,457

-2,420

-3,192

-2,816

-2,455

-2,573

-1,312

-2,602

-831

-160

-246

-69

2,034

1,474

Income tax benefit

-139

47

-447

-65

-583

67

-23

13

168

85

-882

288

140

79

92

195

84

124

8,083

-836

-311

-889

277

78

-165

115

808

551

Net (loss) income

-2,519

-2,125

-3,717

-94

329

-3,408

-1,242

-822

-96

723

3,869

-969

-1,135

-2,892

-3,549

-2,615

-3,276

-2,940

-10,538

-1,737

-1,001

-1,713

-1,108

-238

-81

-184

1,226

923

Other comprehensive (loss) income, net of tax:
Foreign currency translation adjustment

56

100

-30

29

-4

-21

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive (loss) income

-2,463

-2,025

-3,747

-65

325

-3,429

-

-

-

-

-

-

-

-

-3,530

-2,592

-3,274

-2,920

-

-

-

-

-

-

-

-

-

-

Net (loss) earnings per share - basic and diluted

-0.08

-0.07

-0.12

0.00

0.01

-0.13

-0.05

-0.03

0.00

0.03

0.16

-0.04

-0.05

-0.12

-0.15

-0.10

-0.15

-0.14

-0.51

-0.08

-0.05

-0.08

-0.05

-0.01

0.00

-0.01

0.06

0.04

Weighted average shares outstanding - basic and diluted

-

32,003

-

-

-

25,846

-

-

-

-

-

-

-

-

23,950

23,740

22,530

20,960

-

-

-

-

-

-

-

-

-

-

Weighted average shares outstanding - basic

32,098

-

-

-

25,908

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

20,595

20,595

20,589

20,587

20,587

20

Weighted average shares outstanding - diluted

32,098

-

-

-

25,975

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

20,590

20