Remark Holdings, Inc. MARK Income Statement

Remark holdings, inc. (MARK)

Income statement / TTM

Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenue from Contract with Customer, Excluding Assessed Tax
79,758	80,827	81,849	79,110	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Brands
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	500	357	131	128	140	140	179	0	0	0
Content and platform services to affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,851	5,935	6,125	0	0	0
Revenue, net
-	-	-	-	-	-	-	-	-	-	-	59,328	56,160	41,834	27,680	14,229	2,622	2,036	1,981	1,838	2,698	2,602	2,499	2,048	0	0	0	-	-	2,221	3,469	4,991	6,075	6,305	0	0	0
Gross margin
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	0
Cost and expense
Cost of revenue (excluding depreciation and amortization)
22,184	23,226	24,965	24,628	13,182	17,592	18,277	16,909	15,588	12,811	11,470	11,155	10,117	7,389	4,847	2,536	289	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Sales and marketing
38,388	38,760	39,147	38,391	26,810	32,028	36,728	33,252	22,167	20,728	19,888	19,541	19,535	15,117	10,361	5,031	939	613	468	345	401	296	450	388	345	390	0	-	0	0	-	-	0	0	-	-	-
Technology and development
12,644	13,351	13,785	13,332	14,781	14,187	13,783	11,642	3,549	3,750	3,300	2,796	2,858	1,853	1,487	1,187	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stock-based compensation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-
General and administrative
16,747	17,455	19,386	33,344	19,444	25,655	29,629	19,391	38,865	36,815	36,366	36,460	33,204	34,142	29,574	24,317	20,750	15,777	17,054	17,810	15,316	12,296	9,417	6,313	4,749	5,015	0	-	0	0	-	-	0	0	-	-	-
Selling general and administrative expenses (including stock based compensation expense of $229,183 and $222,665 in 2012 and 2011, respectively)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	0
Depreciation and amortization
0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	1,147	918	860	767	866	758	715	666	358	387	291	232	219	143	177	220	277	275	0	0	0
Asset Impairment Charges
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Other operating expense
1,048	1,095	1,119	1,084	1,189	1,208	1,241	1,070	177	188	228	515	771	836	761	454	242	172	387	434	564	584	555	567	991	1,271	0	-	0	0	-	-	0	0	-	-	-
Impairment of long-lived assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Total cost and expense
103,272	106,439	111,240	123,863	96,641	113,895	125,231	107,980	92,668	86,629	83,174	81,925	76,378	67,164	52,519	36,806	23,447	17,652	19,141	19,624	17,137	13,961	11,139	7,934	6,304	7,344	6,459	6,963	8,461	8,933	9,529	9,708	7,477	6,185	0	0	0
Operating Income (Loss)
-23,514	-25,612	-29,391	-44,753	-55,678	-55,238	-53,205	-37,379	-25,707	-23,975	-22,801	-22,597	-20,098	-25,210	-24,801	-22,577	-20,986	-15,810	-17,272	-17,860	-14,471	-11,359	-8,639	-5,886	-5,118	-6,029	-5,774	-6,462	-6,110	-5,636	-4,983	-4,716	-4,175	-3,766	0	0	0
Nonoperating Income (Expense) [Abstract]
Debt conversion expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
6,945	6,833	6,610	6,491	3,447	4,182	5,033	4,645	4,315	4,459	4,493	4,685	4,868	3,947	2,943	1,927	848	659	561	460	416	412	412	364	294	195	84	64	76	102	136	123	0	0	0	-	-
Other Nonoperating Income (Expense)
255	279	230	282	57	57	15	23	20	19	19	29	58	-21	-22	-50	-38	62	83	82	41	21	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Loss on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative, Gain (Loss) on Derivative, Net
6,191	9,876	17,853	27,879	-44,300	-53,803	-62,098	-64,139	5,450	10,781	8,374	5,790	-2,982	-2,315	-1,513	-5,432	558	1,028	223	28	-417	-1,069	-638	-492	-397	34	831	930	0	0	0	-	-	-	-	-	-
Other Nonoperating Gain (Loss)
324	336	863	858	275	258	-317	-317	-294	-294	-341	-313	-102	-63	5	8	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other gain
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest (expense) income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13	14	6	2	0	0	0	-
Other expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Total other income (expense), net
-175	3,658	12,336	22,528	-47,415	-57,670	-67,433	-69,078	861	-3,110	-5,598	-8,336	-17,051	-7,815	-5,942	-8,870	-1,791	431	-255	-350	-792	-1,461	-1,050	-856	-670	-154	756	878	886	605	-7	-116	-83	-41	0	0	0
Loss before gain (loss) from equity-method investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-6,742	-5,789	-6,184	-5,017	-5,583	-5,224	-5,030	-4,990	-4,833	-4,258	-3,807	0	0	0
Proportionate share of loss from equity-method investment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	0	-	0	0	-	0	0
Proportional share in loss of equity-method investment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	0	-	-	-
Loss from continuing operations before income taxes
-23,689	-21,954	-17,055	-22,225	-103,093	-112,908	-120,638	-106,457	-24,846	-27,085	-28,399	-30,933	-37,149	-33,025	-30,743	-31,447	-22,777	-15,379	-17,527	-18,210	-15,264	-12,820	-9,690	-6,965	-6,926	0	0	-	0	-	-	-	0	-	-	0	-
Benefit from income taxes
770	328	-698	-667	-1,762	-1,091	125	278	1,349	1,120	930	746	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	0	-	-	-	0	-	-	-	-
Loss from continuing operations
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, net of tax (Note 17)
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change of interest gain of equity-method investments, net of taxes (Note 3)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-
Net Income (Loss) Attributable to Parent
-23,686	-22,510	-16,357	-21,558	-103,591	-113,076	-120,763	-106,735	-26,195	-28,205	-29,329	-31,679	-37,149	-33,025	-30,743	-31,447	-22,777	-15,379	-17,527	-18,210	-15,264	-12,820	-9,690	-6,965	-6,408	-7,543	-6,968	-6,038	-6,130	-5,838	-5,257	-6,804	-6,040	-5,478	0	0	0
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
-23,686	-22,510	-16,357	-21,558	-103,591	-113,076	-120,763	-106,735	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-6,408	-7,543	-6,968	-6,038	-6,130	-5,838	-5,257	-6,804	-6,040	-5,478	0	0	0
Foreign currency translation adjustments
-272	-65	-375	-83	44	174	353	131	0	0	0	-	-	-	-	-	0	0	-	39	30	48	-6	-9	0	0	0	-	0	-	-	-	-	-	-	-	-
Net change in cumulative transaction adjustment, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-
Comprehensive loss
-23,958	-22,575	-16,732	-21,641	-103,547	-112,902	-120,410	-106,604	0	0	0	-	-	-	-	-	0	0	-	-18,171	-15,234	-12,772	-9,696	-6,974	0	0	0	-	0	0	0	-	0	0	0	-	-
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