Remark holdings, inc. (MARK)
Income statement / Quarterly
Sep'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 from Contract with Customer, Excluding Assessed Tax

686

2,865

19,463

56,744

1,755

3,887

16,724

-

19,449

17,256

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

15,299

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Brands

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

180

263

33

24

37

37

29

36

37

76

Content and platform services to affiliates

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

917

1,172

1,251

1,509

2,001

1,363

Revenue, net

-

-

-

-

-

-

-

-

-

-

-

14,957

15,142

14,975

14,254

11,789

816

821

803

182

230

766

660

1,042

133

663

208

-

-

33

24

954

1,210

1,281

1,546

2,038

1,439

Gross margin

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

739

765

-

197

-

-

-

-

-

-

-

-

-

24

-

-

-

470

340

327

Cost and expense
Cost of revenue (excluding depreciation and amortization)

189

1,541

4,369

16,085

1,231

3,280

4,032

4,639

5,641

3,965

2,664

3,318

2,864

2,624

2,349

2,280

136

82

38

-

33

-

-

-

-

-

-

-

-

-

-

-

-

-

1,075

1,698

1,112

Sales and marketing

736

687

10,107

26,858

1,108

1,074

9,351

15,277

6,326

5,774

5,875

4,192

4,887

4,934

5,528

4,186

469

178

198

94

143

33

75

150

38

186

12

-

108

83

-

-

0

5

-

-

-

Technology and development

752

854

3,502

7,536

1,459

1,288

3,049

8,985

865

884

908

892

1,066

434

404

954

61

68

104

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Stock-based compensation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

37

242

-

-

-

-

-

-

-

-

-

-

-

General and administrative

3,052

2,454

4,606

6,635

3,760

4,385

18,564

-7,265

9,971

8,359

8,326

12,209

7,921

7,910

8,420

8,953

8,859

3,342

3,163

5,386

3,886

4,619

3,919

2,892

866

1,739

814

-

1,328

1,132

-

-

1,349

1,280

-

-

-

Selling general and administrative expenses (including stock based compensation expense of $229,183 and $222,665 in 2012 and 2011, respectively)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,472

-

-

-

1,609

846

1,303

Depreciation and amortization

229

260

2,472

-

520

546

2,718

-

2,482

2,894

2,861

-

2,525

2,479

2,397

-

459

223

227

238

230

165

134

337

121

122

84

30

149

27

25

17

73

60

68

74

71

Asset Impairment Charges

-

-

-

-

-

-

-

-

28

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

381

-

-

-

-

Other operating expense

0

0

251

797

47

24

216

902

66

57

45

9

77

97

332

265

142

22

25

53

72

237

72

183

92

208

83

-

608

371

-

-

863

863

-

-

-

Impairment of long-lived assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

268

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Total cost and expense

4,958

5,796

25,307

67,211

8,125

10,597

37,930

39,989

25,379

21,933

20,679

24,677

19,340

18,478

19,430

19,130

10,126

3,833

3,717

5,771

4,331

5,322

4,200

3,284

1,155

2,499

994

1,654

2,195

1,614

1,498

3,153

2,668

2,210

1,677

921

1,375

Operating Income (Loss)

-4,272

-2,931

-5,844

-10,467

-6,370

-6,710

-21,206

-21,392

-5,930

-4,677

-5,380

-9,720

-4,198

-3,503

-5,176

-7,221

-9,310

-3,094

-2,952

-5,630

-4,134

-4,556

-3,540

-2,241

-1,021

-1,836

-786

-1,474

-1,932

-1,581

-1,474

-1,122

-1,457

-929

-1,207

-581

-1,048

Nonoperating Income (Expense) [Abstract]
Debt conversion expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,469

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense

457

553

1,525

4,410

345

330

1,406

1,366

1,080

1,181

1,018

1,036

1,224

1,215

1,210

1,219

303

211

194

140

114

113

93

96

110

113

44

26

11

2

24

38

37

37

11

-

-

Other Nonoperating Income (Expense)

-24

92

-41

228

0

43

11

3

0

1

19

0

-1

1

29

29

-80

0

1

41

20

21

0

0

-0

0

-0

-

-

-

-

-

-

-

-

-

-

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-9,157

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Derivative, Gain (Loss) on Derivative, Net

-160

2,078

-1,416

5,689

3,525

10,055

8,610

-66,490

-5,978

1,760

6,569

3,099

-647

-647

3,985

-5,673

20

155

66

317

490

-650

-129

-128

-161

-218

17

-34

269

578

115

-

-

-

-

-

-

Other Nonoperating Gain (Loss)

-28

27

-26

351

-16

554

-31

-232

-33

-21

-31

-209

-33

-68

-3

2

6

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other gain

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest (expense) income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5

Other income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

3

6

0

4

-4

1

-

Other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

14

-

-

-

-

-

-

-

-

Total other income (expense), net

-669

1,644

-3,008

1,858

3,164

10,322

7,184

-68,085

-7,091

559

5,539

1,854

-11,062

-1,929

2,801

-6,861

-1,826

-56

-127

218

396

-742

-222

-224

-272

-331

-27

-39

243

580

94

-31

-36

-32

-15

1

5

Loss before gain (loss) from equity-method investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,466

-1,293

-2,168

-813

-1,514

-1,688

-1,001

-1,379

-1,154

-1,494

-961

-1,222

-579

-1,043

Proportionate share of loss from equity-method investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-739

-592

-918

-

-1,143

-50

-

-659

-530

Proportional share in loss of equity-method investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-222

-

-739

-894

-

-

-

-458

-

-

-

Loss from continuing operations before income taxes

-4,941

-1,287

-8,852

-8,609

-3,206

3,612

-14,022

-89,477

-13,021

-4,118

159

-7,866

-15,260

-5,432

-2,375

-14,082

-11,136

-3,150

-3,079

-5,412

-3,738

-5,298

-3,762

-2,466

-1,293

-2,168

-1,036

-

-2,428

-

-

-

-2,230

-

-

-1,239

-

Benefit from income taxes

0

0

0

770

-442

-1,026

31

-325

229

190

184

746

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

0

-

-

-

-95

-

-

-

-

Loss from continuing operations

-4,941

-1,287

-

-

-2,764

4,638

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of tax (Note 17)

0

-1,487

-

-

-1,001

-1,259

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change of interest gain of equity-method investments, net of taxes (Note 3)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

302

2,192

-

407

407

-430

-

-

Net Income (Loss) Attributable to Parent

-4,941

-2,774

-8,852

-7,119

-3,765

3,379

-14,053

-89,152

-13,250

-4,308

-25

-8,612

-15,260

-5,432

-2,375

-14,082

-11,136

-3,150

-3,079

-5,412

-3,738

-5,298

-3,762

-2,466

-1,293

-2,168

-1,036

-1,910

-2,428

-1,593

-106

-2,003

-2,135

-1,012

-1,653

-1,239

-1,573

Other comprehensive income (loss)
Basic and diluted weighted average shares outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,414

5,775

5,443

5,408

5,424

5,388

5,368

5,369

Net loss

-4,941

-2,774

-8,852

-7,119

-3,765

3,379

-14,053

-89,152

-13,250

-4,308

-25

-

-15,260

-5,432

-

-

-

-

-

-

-

-

-

-

-1,293

-2,168

-1,036

-1,910

-2,428

-1,593

-106

-2,003

-2,135

-1,012

-1,653

-1,239

-1,573

Foreign currency translation adjustments

-289

127

-94

-16

-82

-183

198

111

48

-4

-24

-

-

-

-

-

25

-25

-

8

-20

52

-1

-0

-1

-2

-3

-

1

-

-

-

-

-

-

-

-

Net change in cumulative transaction adjustment, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

-5

-

-32

8

1

-

-

Comprehensive loss

-5,230

-2,647

-8,946

-7,135

-3,847

3,196

-13,855

-89,041

-13,202

-4,312

-49

-

-

-

-

-

-11,111

-3,175

-

-5,404

-3,758

-5,246

-3,763

-2,467

-1,295

-2,170

-1,040

-

-2,427

-1,592

-111

-

-2,168

-1,004

-1,651

-

-

Weighted-average shares outstanding, basic and diluted (in shares)

46,282

43,335

39,258

37,389

35,463

32,933

32,395

27,136

22,811

22,637

22,468

21,952

20,359

20,069

19,736

19,512

14,830

13,903

12,867

22,556

8,981

8,129

7,870

9,388

7,224

7,193

7,125

-

6,414

-

-

-

-

-

-

-

-

Net loss per share, basic and diluted
Continuing operations (usd per share)

-0.11

-0.03

-

-

-0.08

0.14

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations (usd per share)

0.00

-0.03

-

-

-0.03

-0.04

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Consolidated (usd per share)

-0.11

-0.06

-0.23

-0.18

-0.11

0.10

-0.43

-3.72

-0.58

-0.19

0.00

-0.40

-0.75

-0.27

-0.12

-0.84

-0.75

-0.23

-0.24

0.02

-0.42

-0.65

-0.48

-0.27

-0.18

-0.30

-0.15

-0.26

-0.38

-0.25

-0.02

-0.37

-0.39

-0.19

-0.31

-0.23

-0.29