Emerson radio corp (MSN)
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'11Dec'10Sep'10Jun'10
Net revenues:
Net revenues

2,094

1,435

1,613

1,592

2,541

2,586

2,263

4,063

4,236

3,722

3,001

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net product sales

-

-

-

-

-

-

-

-

-

-

-

3,556

3,764

4,844

5,471

6,979

7,989

7,780

18,287

11,684

19,596

12,862

24,842

11,075

18,443

17,258

23,481

21,845

22,608

32,299

44,876

25,385

41,274

40,214

50,102

-

-

-

-

Licensing revenue

-

-

-

-

-

-

-

-

-

-

-

98

1,170

1,185

1,163

1,164

1,164

1,163

1,225

1,551

3,302

1,385

1,101

2,907

2,414

1,080

1,171

1,171

2,046

2,416

1,135

1,511

2,177

1,166

1,422

-

-

-

-

Net revenues

-

-

-

-

-

-

-

-

-

-

-

3,654

4,934

6,029

6,634

8,143

9,153

8,943

19,512

13,235

22,898

14,247

25,943

13,982

20,857

18,338

24,652

23,016

24,654

34,715

46,011

26,896

43,451

41,380

51,524

41,149

40,571

51,966

67,155

Costs and expenses:
Cost of sales

2,105

1,550

1,748

1,747

2,360

2,442

2,211

3,629

4,046

3,475

2,771

3,356

3,361

4,462

5,098

6,779

7,489

7,546

17,005

10,647

17,247

11,785

22,409

10,407

15,986

15,635

20,984

19,872

20,484

29,102

39,173

23,013

36,657

37,005

45,595

36,425

33,077

45,892

57,523

Other operating costs and expenses

-

-

1

-

-

-

12

22

14

17

7

-1

23

44

133

66

60

167

74

101

116

127

317

181

361

171

151

309

253

385

408

357

306

302

387

58

567

712

299

Selling, general and administrative expenses

1,152

973

1,083

960

948

918

1,017

1,139

1,100

1,402

1,282

1,220

1,198

1,196

1,487

1,915

1,654

2,081

2,320

2,257

1,841

2,305

2,426

2,705

3,216

2,325

2,188

2,088

1,926

1,737

2,008

1,670

2,025

2,380

1,689

1,464

1,945

2,045

1,929

Impairment of trademark

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

219

-

-

-

-

1,326

-

-

-

-

-

-

-

-

-

Total costs and expenses

3,257

2,523

2,832

2,722

3,308

3,360

3,240

4,790

5,160

4,894

4,060

4,575

4,582

5,702

6,718

8,760

9,203

9,794

19,399

13,005

19,204

14,217

25,152

13,293

19,782

18,131

23,323

22,269

22,663

32,550

41,589

25,040

38,988

39,687

47,671

37,947

35,589

48,649

59,751

Operating (loss)

-1,163

-1,088

-1,219

-1,130

-767

-774

-977

-727

-924

-1,172

-1,059

-921

352

327

-84

-617

-50

-851

113

230

3,694

30

791

689

1,075

207

1,329

747

1,991

2,165

4,422

1,856

4,463

1,693

3,853

3,202

4,982

3,317

7,404

Other income:
Loss on settlement of litigation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Realized gain on sale of marketable securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

828

-

966

-

-

Gain on sale of building

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

347

-

-

-

-

-

-

Interest income, net

179

222

237

242

240

202

175

127

131

130

104

99

54

57

51

57

43

39

39

64

42

44

65

107

98

121

222

110

132

67

31

30

10

-1

31

8

10

4

10

(Loss) before income taxes

-984

-866

-982

-888

-527

-572

-802

-600

-793

-1,042

-955

-822

406

384

-33

-560

-7

-812

152

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) income before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

294

3,736

74

856

796

-2,827

328

1,551

857

2,123

2,232

4,453

1,886

4,820

1,692

4,712

5,016

5,958

3,321

7,414

Provision for income tax expense

4

10

5

-425

2

23

48

3,148

378

0

-65

-26

-42

219

21

-247

59

-102

31

1,953

882

27

205

-145

-1,446

-60

182

2,338

430

285

613

-477

1,649

-71

1,375

2,384

1,774

98

1,535

Net (loss)

-988

-876

-987

-463

-529

-595

-850

-3,748

-1,171

-1,042

-890

-796

448

165

-54

-313

-66

-710

121

-1,659

2,854

47

651

941

-1,381

388

1,369

-1,481

1,693

1,947

3,840

2,363

3,171

1,763

3,337

2,632

4,184

3,223

5,879

Basic (loss) per share

-0.05

-0.04

-0.05

-0.02

-0.02

-0.03

-0.04

-0.15

-0.05

-0.04

-0.03

-0.04

0.02

0.01

0.00

-0.01

0.00

-0.03

0.00

-0.06

0.11

0.00

0.02

0.04

-0.05

0.01

0.05

-0.05

0.06

0.07

0.14

0.09

0.12

0.06

0.12

0.10

0.15

0.12

0.22

Diluted (loss) per share

-0.05

-0.04

-0.05

-0.02

-0.02

-0.03

-0.04

-0.15

-0.05

-0.04

-0.03

-0.04

0.02

0.01

0.00

-0.01

0.00

-0.03

0.00

-0.06

0.11

0.00

0.02

0.04

-0.05

0.01

0.05

-0.05

0.06

0.07

0.14

0.09

0.12

0.06

0.12

0.10

0.15

0.12

0.22

Weighted average shares outstanding
Basic

21,043

21,043

21,043

21,057

21,637

22,405

22,625

23,545

24,299

26,223

27,061

27,071

27,129

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

Diluted

21,043

21,043

21,043

21,057

21,637

22,405

22,625

23,545

24,299

26,223

27,061

27,071

27,129

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,130

27,127

27,131

27,131

27,131

Net Product Sales
Net revenues

2,038

1,379

1,558

1,537

2,421

2,474

2,145

-

4,075

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Licensing Revenue
Net revenues

56

56

55

55

120

112

118

-

161

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-