Everspin technologies inc (MRAM)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Sep'15
Total revenue

10,108

9,653

9,178

8,646

10,026

12,281

11,518

10,765

14,853

-

-

-

-

-

-

-

-

-

Total revenue

-

-

-

-

-

-

-

-

-

10,123

9,008

8,925

7,880

-

-

-

-

-

Cost of sales

4,757

4,480

4,824

4,627

5,241

6,847

6,109

6,229

4,898

-

3,753

-

-

-

-

-

-

-

Product sales

-

-

-

-

-

-

-

-

-

-

-

-

-

5,164

6,346

6,597

6,126

6,671

Licensing and royalty revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

184

156

62

81

421

Total revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

7,064

7,164

6,659

6,207

7,092

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

3,133

3,663

3,832

2,859

3,159

2,545

3,458

Gross profit

5,351

5,173

4,354

4,019

4,785

5,434

5,409

4,536

9,955

6,221

5,255

5,792

4,217

3,232

4,305

3,500

3,662

3,634

Operating expenses:
Research and development

3,030

3,271

3,395

3,519

3,998

3,931

6,453

6,773

6,480

6,201

6,420

6,427

6,389

4,891

3,111

6,094

5,137

5,081

General and administrative

2,800

2,913

3,050

2,856

3,595

3,090

2,913

3,329

3,219

2,847

3,031

2,793

2,845

2,400

1,586

1,580

1,715

1,634

Sales and marketing

1,103

1,270

1,491

1,239

1,364

1,806

1,582

1,713

1,366

1,409

1,112

1,361

858

1,230

788

861

827

1,198

Total operating expenses

6,933

8,236

7,936

7,614

8,957

8,827

10,948

11,815

11,065

10,457

10,563

10,581

10,092

8,521

5,485

8,535

7,679

7,913

Loss from operations

-1,582

-3,063

-3,582

-3,595

-4,172

-3,393

-5,539

-7,279

-1,110

-4,236

-5,308

-4,789

-5,875

-5,289

-1,180

-5,035

-4,017

-4,279

Interest expense

172

180

170

186

211

228

229

222

211

180

178

176

230

365

798

718

466

231

Other income, net

22

163

89

111

127

142

139

132

44

35

40

24

19

346

534

337

-57

1

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-246

-

-

-

-

-

-

Net loss and comprehensive loss

-1,732

-3,080

-3,663

-3,670

-4,256

-3,479

-5,629

-7,369

-1,277

-4,381

-5,446

-5,187

-6,086

-5,308

-1,444

-5,416

-4,540

-4,509

Net loss per common share, basic and diluted

-0.10

-0.18

-0.21

-0.21

-0.25

-0.22

-0.33

-0.44

-0.09

-0.35

-0.43

-0.42

-0.49

0.91

-0.54

-2.12

-1.78

-1.77

Weighted-average shares used to compute net loss per common share, basic and diluted

18,055

17,720

17,312

17,137

17,097

17,121

16,944

16,635

14,789

12,666

12,559

12,413

12,299

11,185

2,657

2,557

2,553

2,552

Operating expenses include stock-based compensation as follows:
Total stock-based compensation

805

-

-

-

704

-

-

-

-

-

-

-

-

-

-

-

-

-

Product sales
Total revenue

9,635

9,199

8,370

8,003

9,023

10,231

10,469

9,449

9,365

-

-

-

-

-

-

-

-

-

Total revenue

9,635

-

8,370

8,003

9,023

-

10,469

9,449

9,365

-

-

-

-

-

-

-

-

-

Licensing, royalty and other revenue
Total revenue

473

-

808

643

1,003

-

1,049

1,316

5,488

-

-

-

-

-

-

-

-

-

Research and development
Total stock-based compensation

162

-

-

-

147

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative
Total stock-based compensation

585

-

-

-

509

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales and marketing
Total stock-based compensation

58

-

-

-

48

-

-

-

-

-

-

-

-

-

-

-

-

-