Monaker group, inc. (MKGI)
Income statement / TTM
Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Nov'10Aug'10
Revenues
Travel and commission revenues

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gross revenues

407

501

452

505

476

434

349

430

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenues

348

398

356

400

376

351

274

328

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Travel and commission revenues

-

-

-

-

-

-

-

-

-

-

-

400

410

331

303

544

538

606

573

327

347

349

380

464

566

564

557

550

574

625

856

865

887

1,043

0

0

0

Real estate media revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

765

1,007

1,086

1,032

1,098

1,160

993

756

436

144

282

310

426

791

896

0

0

0

Total revenues

-

-

-

-

-

-

-

-

-

-

-

400

410

331

303

544

538

827

1,084

1,093

1,354

1,435

1,412

1,563

1,726

1,557

1,314

987

718

907

1,166

1,292

1,678

1,939

0

0

0

Gross profit

59

103

96

104

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

999

773

485

-379

-843

-1,146

-2,266

-3,693

-5,174

0

0

0

Operating expenses
Stock-based compensation

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Technology and development

1,529

1,691

1,345

859

0

0

0

-

0

0

-

-

0

0

-

54

-501

-363

-34

294

1,198

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Stock-based compensation

-

724

0

-

-

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Salaries and benefits

1,555

1,443

1,390

1,404

1,112

1,276

1,341

1,589

1,807

1,652

1,637

1,539

2,016

2,004

2,028

1,807

1,782

1,902

2,165

2,458

2,544

2,575

2,394

2,546

2,370

2,258

2,008

1,566

1,189

1,215

1,308

1,465

1,720

1,808

0

0

0

Warrant modification expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of ReachFactor intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

1,900

1,829

1,694

1,907

3,078

2,726

2,940

2,614

2,694

3,072

2,757

3,549

2,290

2,441

2,675

1,972

3,228

3,015

3,155

3,712

3,682

5,397

5,862

6,041

5,723

4,640

4,132

3,618

3,177

2,871

3,753

4,346

6,170

7,737

0

0

0

Cost of revenues

-

-

-

-

-

-

-

-

-

-

-

359

323

250

212

217

-134

58

366

355

730

586

314

412

538

557

541

501

1,098

1,750

2,312

3,558

5,371

7,114

0

0

0

Selling and promotions expense

0

0

0

-

0

0

0

-

75

175

163

176

174

48

51

21

14

50

111

241

324

378

359

309

300

240

201

131

64

31

30

49

143

149

0

0

0

Total operating expenses

6,714

6,666

5,988

5,332

6,557

6,890

7,829

7,826

7,305

7,490

6,668

7,332

5,749

4,959

5,004

4,073

4,390

4,806

5,907

7,206

8,212

9,918

9,437

9,309

8,816

7,139

6,341

5,315

4,431

4,118

5,092

5,861

8,034

9,694

0

0

0

Operating Loss

-6,654

-6,563

-5,892

-5,227

-6,760

-6,997

-7,865

-7,723

-6,868

-7,093

-6,207

-6,931

-5,338

-4,628

-4,700

-3,528

-3,852

-3,978

-4,823

-6,112

-6,572

-8,197

-7,866

-7,746

-7,554

-6,139

-5,568

-4,830

-4,811

-4,961

-6,238

-8,127

-11,728

-14,869

0

0

0

Other income (expense)
Valuation (loss) gain, net

-4,301

-2,027

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

205

194

184

163

82

67

155

198

240

290

247

248

0

0

0

-

-

-

-

-

-

-

-

1,600

710

868

1,088

1,774

3,683

4,971

5,948

7,060

5,148

3,582

0

0

0

Loss on legal settlement

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Realized loss on sale of marketable securities

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

97

0

0

0

-

-

-

-

-

-

-

-

-3,319

-3,623

-366

-361

-309

743

263

-117

-258

-1,007

-498

0

0

0

Gain on sales of investments

-

-

-

-

-

-

-

-

-

-

-

66

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain/(loss) on sales of assets

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Derivative liability expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Loss on legal settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

124

489

771

758

701

250

1,314

0

-

0

0

-

0

0

Interest income

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on legal settlement

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on change in fair value of derivatives

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-952

-8,113

-3,432

1,393

2,081

0

0

0

-

-

-

-

-

-

Loss on inducement to convert preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income (expense) including loss on inducement expense on conversion of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (loss) on conversion of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on settlement of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-224

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on investment

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (loss) on change in fair value of derivatives

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

0

0

0

-

-

-

-

-

-

-

-

-

0

-

-

-10

0

0

0

-

-

171

166

6

-71

-52

0

-

0

0

-

-

-

-

-

-

-

Total other income (expense)

92

1,200

9,651

9,526

3,176

3,710

-2,270

-2,313

-250

-469

-561

-165

0

0

0

-

0

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Gain on deconsolidation of subsidiary

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Loss from proportionate share of investment in unconsolidated affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Loss on inducement to convert preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on change in fair value of derivatives

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,223

-3,129

-1,998

0

0

0

Other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

140

92

113

73

0

0

0

Total other income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-481

-178

3,128

0

0

0

-

-

-

649

597

-3,741

-4,398

-3,278

-5,523

-1,824

-840

0

0

0

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-9,472

-4,459

-5,001

-2,983

1,498

-13,944

-17,441

-18,295

-19,529

-10,086

-4,919

-4,233

-5,737

0

0

-

0

-

-

-

-

Net loss attributable to the noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-1,599

-2,698

-2,419

-2,206

-1,881

-1,235

-307

-91

-40

-4

0

0

-

0

-

-

-

-

Net (loss)/income

-6,561

-5,363

3,759

4,298

-3,583

-3,286

-10,136

-10,037

-7,118

-7,563

-6,769

-7,097

-3,915

-2,680

-3,113

-4,550

-9,884

-3,663

-3,778

-1,384

4,197

-11,524

-15,234

-16,414

-18,293

-9,778

-4,827

-4,192

-8,548

-9,359

-9,517

-13,651

-13,552

-15,709

0

0

0

Weighted average number of common shares outstanding
Preferred stock dividend

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

2

3

5

-1

16

33

32

37

18

0

0

0

-

-

-

-

-

-

Net loss attributable to common shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-9,884

-3,663

-3,779

-1,386

4,193

-11,529

-15,232

-16,431

-18,327

-9,811

-4,865

-4,210

0

0

0

-

-

-

-

-

-

Weighted average number of common shares outstanding (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

9,340

7,874

-

-

2,498

870

583

-

-

410

395

-

-

13,750

13,245

11,745

9,429

5,840

2,616

794

257

160

131

43,026

36,538

Basic and diluted net loss per share (in dollar per shares)

-

-

-

-

-

-

-

-

-

-

-

-

-0.24

-0.12

-

-

-0.40

-1.54

-4.39

-

-

-3.54

-0.43

-

-37.45

-0.38

-0.10

-0.05

-0.21

-0.04

-0.27

9.52

-10.92

-2.30

-36.96

-0.13

-0.14

Basic (in shares)

12,993

11,056

9,997

9,509

8,790

8,063

8,152

7,461

7,525

5,358

4,522

-

-

-

7,033

-

-

-

-

-

411

-

-

-

280

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in shares)

12,993

11,056

9,997

9,509

8,790

8,063

8,152

7,461

7,525

5,358

4,522

-

-

-

7,033

-

-

-

-

-

6,503

-

-

-

280

-

-

-

-

-

-

-

-

-

-

-

-

Basic net (loss) income per share (in dollars per share)

-0.25

-0.36

-0.14

0.21

-0.24

0.64

-0.11

-0.87

-0.24

-0.32

-0.18

-

-

-

-0.16

-

-

-

-

-

12.67

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted net (loss) income per share (in dollars per share)

-0.25

-0.36

-0.14

0.21

-0.24

0.64

-0.11

-0.87

-0.24

-0.32

-0.18

-

-

-

-0.16

-

-

-

-

-

0.87

-

-

-

-37.45

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gain on foreign currency translation adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-120

49

-106

-75

-85

-48

-13

-53

-33

0

0

0

-

-

-

-

-

-

Comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,890

-1,506

4,243

-11,636

-15,308

-16,516

-18,376

-9,825

-4,918

-4,244

0

0

0

-

-

-

-

-

-

Travel And Commission Revenues [Member]
Gross revenues

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Travel Sales Revenue [Member]
Total revenues

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Commission Revenue [Member]
Total revenues

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-