Micron solutions inc /de/ (MICR)
Income statement / Quarterly
Dec'19Sep'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
Net sales

-

-

-

-

-

-

-

-

-

-

-

-

4,812

4,713

5,129

4,983

4,751

5,226

5,659

5,858

5,740

6,045

6,253

6,029

6,089

4,728

4,880

5,643

-

-

-

-

-

-

-

-

-

-

Net sales

3,590

4,331

4,892

4,685

4,123

5,001

5,320

5,119

4,538

4,908

5,390

5,264

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,959

4,794

5,831

-

6,756

6,018

6,183

5,888

5,782

Cost of sales

3,510

3,813

4,381

4,031

4,144

4,266

4,442

4,387

4,058

4,215

5,008

4,526

4,354

3,902

4,184

4,298

4,134

4,508

4,626

5,061

4,708

4,885

5,119

4,718

5,116

4,178

4,322

4,691

4,964

4,197

4,165

4,521

3,921

5,266

4,994

4,804

4,605

4,687

Gross profit

80

517

510

653

-20

735

877

731

480

692

381

738

458

810

944

685

616

717

1,032

796

1,031

1,160

1,134

1,311

973

549

557

952

93

761

629

1,310

-

1,490

1,024

1,378

1,282

1,094

Selling and marketing

149

170

167

149

147

189

204

190

169

171

234

265

252

303

303

293

346

219

262

257

230

252

240

291

253

209

246

240

228

186

267

238

-19

196

413

360

259

255

General and administrative

477

700

698

884

601

509

529

604

574

614

552

616

487

482

491

690

530

651

525

648

587

597

543

594

667

727

585

724

961

720

727

692

276

657

920

878

749

671

Research and development

0

26

26

27

26

25

26

27

26

26

28

29

22

24

24

25

38

48

62

92

115

110

85

96

83

131

61

59

130

115

131

133

120

99

106

81

76

47

Goodwill impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,479

-

-

-

0

-

-

-

-

Total operating expenses

626

897

891

1,061

775

723

759

822

770

812

815

911

762

809

819

1,009

914

919

850

998

933

960

869

983

1,004

1,068

893

1,023

1,320

2,501

1,127

1,064

-

-

-

-

-

-

Total expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,085

974

Net income (loss) from operations

-546

-379

-381

-407

-795

11

117

-91

-290

-119

-434

-173

-304

0

125

-324

-297

-202

181

-202

98

199

264

328

-31

-518

-335

-71

-1,227

-1,740

-497

245

963

537

-416

58

197

119

Other income (expense):
Interest expense

98

109

111

110

96

101

96

97

159

83

87

63

66

69

63

60

58

66

69

65

348

66

-70

-70

60

51

196

10

-

7

7

-

-

-

-

-

-

-

Other income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-0

-

-

-

-

-

-

-

Other income (expense), net

1

-17

22

-0

19

12

11

8

0

22

9

24

49

0

0

0

106

-63

-66

13

99

-4

-46

-2

17

0

7

-0

13

-8

-7

-7

-

2

-

-10

-2

144

Total other expense, net

97

127

89

111

77

88

84

88

159

60

77

39

17

69

63

59

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-52

-

-70

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-23

-67

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-42

-51

-189

-10

-

-

-

-

-

-

-

-

-

-

Net income (loss) before income tax provision (benefit)

-644

-506

-470

-518

-873

-77

33

-179

-450

-180

-511

-213

-321

-68

62

-384

-385

-265

115

-254

32

129

240

260

-74

-569

-524

-82

-

-

-

-

-

-

-

-

-

-

Income tax provision (benefit)

-

0

0

0

2

0

0

0

-0

0

0

0

-

0

0

0

0

0

0

0

-0

0

1

1

-

-

-

-

-

-

-

-96

-

-

-156

21

75

45

Income tax provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

2,352

-84

-

-

-

-

-

0

-

-

-

-

Loss from continuing operations before income tax (benefit) provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,748

-504

237

-

-

-

-

-

-

Income tax (benefit) provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-296

-217

-

-

-

-

-

-

-

(Loss) income from continuing operations before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

979

540

-411

48

194

264

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-386

-265

115

-254

32

129

239

259

-74

-569

-2,877

2

-970

-1,452

-287

334

-

-

-

-

-

-

Income from discontinued operations, net of tax provision of $0 for the years ended December 31, 2016 and 2015

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

362

0

0

0

-2

-2

3

-12

-7

-

-1,996

-757

-

-

-

-

-

-

-

Loss from discontinued operations, net of tax benefit of $5,031 and $207,000, respectively

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-770

-

-

-

-

-

-

Income tax provision (benefit)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

540

-

-

-

-

Loss from discontinued operations (net of tax)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-614

-

-

-

-

Loss on sale of discontinued operations including impairment charge of $1,282,787

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-614

-

-

-

-

Net income (loss)

-644

-506

-470

-518

-875

-77

33

-179

-449

-180

-511

-213

-321

-68

62

-384

-386

-265

115

108

32

129

240

256

-76

-565

-2,890

-5

-1,208

-3,448

-1,045

-435

-1,007

-74

-254

27

119

218

Comprehensive loss

-

-

-

-

-

-

-

-

-

-180

-511

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.36

-0.52

-0.10

0.12

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.09

-0.72

-0.27

-0.28

-

-

-

-

-

-

Earnings (loss) per share - basic and diluted

-0.22

-0.18

-0.16

-0.18

-0.31

-0.03

0.01

-0.06

-

-0.06

-

-0.08

-

-0.02

-

-0.14

-

-

-

-

-

-

-

-

-

-

-

-

-0.45

-1.24

-0.37

-0.16

-

-

-

-

-

-

Weighted average common shares outstanding - basic and diluted

2,901

2,889

2,877

2,866

2,851

2,853

2,855

2,842

-

2,821

-

2,818

-

2,816

-

2,816

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency translation adjustments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

-1

-

-

-

Other comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

-1

-

-

-

Comprehensive loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-75

-256

-

-

-

Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.13

-0.10

0.04

-0.09

0.01

0.05

0.09

0.09

-0.03

-0.21

-1.06

0.00

-

-

-

-

-

0.19

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.13

0.00

0.00

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

-

-

-

-

-

-0.22

-

-

-

-

Earnings (loss) per share - basic

-

-

-

-

-

-

-

-

-

-

-0.18

-

-

-

0.02

-

-0.13

-0.10

0.04

0.04

0.01

0.05

0.09

0.09

-0.04

-0.21

-1.06

0.00

-

-

-

-

-0.36

-0.03

-0.09

0.01

0.04

0.08

Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.13

-0.10

0.04

-0.09

0.00

0.05

0.09

0.09

-0.03

-0.21

-1.06

0.00

-

-

-

-

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.13

0.00

0.00

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

-

-

-

-

-

-

-

-

-

-

Earnings (loss) per share - diluted

-

-

-

-

-

-

-

-

-

-

-0.18

-

-

-

0.02

-

-0.13

-0.10

0.04

0.04

0.00

0.05

0.09

0.09

-0.04

-0.21

-1.06

0.00

-

-

-

-

-

-

-

0.01

0.04

0.08

Weighted average common shares outstanding - basic

-

-

-

-

-

-

-

-

-

-

2,820

-

-

-

2,816

-

2,791

2,786

2,781

2,778

2,774

2,748

2,723

2,722

2,708

2,704

2,704

2,704

-

-

-

-

-

-

2,790

2,790

2,790

2,691

Weighted average common shares outstanding - diluted

-

-

-

-

-

-

-

-

-

-

2,820

-

-

-

2,900

-

2,626

2,786

2,848

2,877

3,003

2,855

2,815

2,777

2,708

2,704

2,704

2,704

-

-

-

-

-

-

-

2,829

2,820

2,739

Weighted average common shares outstanding - basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,790

2,790

2,790

-

2,790

-

-

-

-