Emerson radio corp (MSN)
Income statement / TTM
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

6,734

7,181

8,332

8,982

11,453

13,148

14,284

15,022

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net product sales

-

-

-

-

-

-

-

-

-

-

-

17,635

21,058

25,283

28,219

41,035

45,740

57,347

62,429

68,984

68,375

67,222

71,618

70,257

81,027

85,192

100,233

121,628

125,168

143,834

151,749

156,975

0

0

0

-

-

-

-

Licensing revenue

-

-

-

-

-

-

-

-

-

-

-

3,616

4,682

4,676

4,654

4,716

5,103

7,241

7,463

7,339

8,695

7,807

7,502

7,572

5,836

5,468

6,804

6,768

7,108

7,239

5,989

6,276

0

0

0

-

-

-

-

Net revenues

-

-

-

-

-

-

-

-

-

-

-

21,251

25,740

29,959

32,873

45,751

50,843

64,588

69,892

76,323

77,070

75,029

79,120

77,829

86,863

90,660

107,037

128,396

132,276

151,073

157,738

163,251

177,504

174,624

185,210

200,841

0

0

0

Costs and expenses:
Cost of sales

7,150

7,405

8,297

8,760

10,642

12,328

13,361

13,921

13,648

12,963

13,950

16,277

19,700

23,828

26,912

38,819

42,687

52,445

56,684

62,088

61,848

60,587

64,437

63,012

72,477

76,975

90,442

108,631

111,772

127,945

135,848

142,270

155,682

152,102

160,989

172,917

0

0

0

Other operating costs and expenses

-

-

16

-

-

-

65

60

37

46

73

199

266

303

426

367

402

458

418

661

741

986

1,030

864

992

884

1,098

1,355

1,403

1,456

1,373

1,352

1,053

1,314

1,724

1,636

0

0

0

Selling, general and administrative expenses

4,168

3,964

3,909

3,843

4,022

4,174

4,658

4,923

5,004

5,102

4,896

5,101

5,796

6,252

7,137

7,970

8,312

8,499

8,723

8,829

9,277

10,652

10,672

10,434

9,817

8,527

7,939

7,759

7,341

7,440

8,083

7,764

7,558

7,478

7,143

7,383

0

0

0

Impairment of trademark

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

0

-

-

-

-

-

-

-

-

-

Total costs and expenses

11,334

11,385

12,222

12,630

14,698

16,550

18,084

18,904

18,689

18,111

18,919

21,577

25,762

30,383

34,475

47,156

51,401

61,402

65,825

71,578

71,866

72,444

76,358

74,529

83,505

86,386

100,805

119,071

121,842

138,167

145,304

151,386

164,293

160,894

169,856

181,936

0

0

0

Operating (loss)

-4,600

-4,204

-3,890

-3,648

-3,245

-3,402

-3,800

-3,882

-4,076

-2,800

-1,301

-326

-22

-424

-1,602

-1,405

-558

3,186

4,067

4,745

5,204

2,585

2,762

3,300

3,358

4,274

6,232

9,325

10,434

12,906

12,434

11,865

13,211

13,730

15,354

18,905

0

0

0

Other income:
Loss on settlement of litigation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Realized gain on sale of marketable securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

828

1,794

0

0

-

0

-

-

Gain on sale of building

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Interest income, net

880

941

921

859

744

635

563

492

464

387

314

261

219

208

190

178

185

184

189

215

258

314

391

548

551

585

531

340

260

138

70

70

48

48

53

32

0

0

0

(Loss) before income taxes

-3,720

-3,263

-2,969

-2,789

-2,501

-2,767

-3,237

-3,390

-3,612

-2,413

-987

-65

197

-216

-1,412

-1,227

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) income before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,960

5,462

-1,101

-847

-152

-91

4,859

6,763

9,665

10,694

13,391

12,851

13,110

16,240

17,378

19,007

21,709

0

0

0

Provision for income tax expense

-406

-408

-395

-352

3,221

3,597

3,574

3,461

287

-133

86

172

-49

52

-269

-259

1,941

2,764

2,893

3,067

969

-1,359

-1,446

-1,469

1,014

2,890

3,235

3,666

851

2,070

1,714

2,476

5,337

5,462

5,631

5,791

0

0

0

Net (loss)

-3,314

-2,855

-2,574

-2,437

-5,722

-6,364

-6,811

-6,851

-3,899

-2,280

-1,073

-237

246

-268

-1,143

-968

-2,314

606

1,363

1,893

4,493

258

599

1,317

-1,105

1,969

3,528

5,999

9,843

11,321

11,137

10,634

10,903

11,916

13,376

15,918

0

0

0

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

6,512

6,895

7,990

8,577

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Licensing Revenue
Net revenues

222

286

342

405

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-