Myos rens technology inc. (MYOS)
Income statement / TTM
Mar'20Dec'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 revenues

1,173

1,032

802

518

452

360

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net revenues

-

-

-

-

-

-

-

-

-

-

-

-

282

327

335

332

348

159

135

206

1,803

3,343

4,739

5,550

4,586

3,318

2,087

1,535

1,164

911

777

467

124

99

55

0

0

0

0

Cost of revenues

494

397

412

297

278

248

216

222

204

308

271

236

241

319

640

1,006

988

780

570

406

1,020

1,420

1,930

2,126

1,799

1,521

1,080

1,006

981

863

679

351

58

49

26

0

0

0

-

Gross profit

679

635

390

221

174

112

152

240

229

218

125

39

41

8

-305

-674

-640

-621

-435

-200

783

1,923

2,809

3,424

2,787

1,797

1,007

529

183

48

98

116

65

49

29

0

0

0

-

Operating expenses:
Selling, marketing and research

1,203

1,276

1,088

877

775

894

980

943

916

822

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling and marketing

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research & development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

888

1,022

1,103

1,348

1,207

949

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Personnel and benefits

1,945

1,897

1,853

1,843

1,721

1,718

1,558

1,471

1,534

1,450

1,835

1,807

1,795

1,853

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Share-based compensation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

1,639

1,680

1,663

1,713

1,758

1,829

1,849

1,909

1,937

2,014

1,845

1,784

1,674

1,616

0

0

0

-

-

-

-

-

-

-

0

-

0

0

-

3,084

3,008

3,354

3,373

4,645

3,731

2,347

0

0

0

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,305

5,345

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of acquired intangibles

-

-

-

-

-

-

-

-

-

-

-

-

-

-

210

210

210

210

208

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Bad debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Loss on asset impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

44

44

44

0

0

5

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on asset impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

4,787

4,853

4,604

4,433

4,254

4,441

4,387

4,323

4,387

4,286

3,865

3,877

4,261

4,315

4,544

4,609

4,103

4,441

4,937

6,060

7,093

7,128

7,818

7,038

6,385

6,064

0

0

0

-

-

-

-

-

-

-

-

-

-

Operating loss

-4,108

-4,218

-4,214

-4,212

-4,080

-4,329

-4,235

-4,083

-4,158

-4,068

-3,740

-3,838

-4,220

-4,307

-4,849

-5,283

-4,743

-5,062

-5,372

-6,260

-6,310

-5,205

-5,008

-3,613

-3,597

-4,267

-3,880

-4,146

-3,704

-3,035

-2,910

-3,237

-3,307

-4,596

-3,702

-2,347

0

0

0

Other expense:
Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

778

801

814

819

46

24

13

8

0

0

0

Other expense, net

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Other (expense) income

-

-

-

-

-

-

-

-

-

12

0

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

2

2

3

3

4

6

11

10

8

5

0

0

-

0

-

-

-

-

Interest expense

-

-

0

-

-

-

0

-

-

-

0

-

-

35

38

32

26

15

11

6

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Value of warrants in excess of the amount of additional paid-in capital received in the related private placement of restricted common stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,373

-2,405

-2,405

-2,405

-32

0

0

0

0

Change in fair value of warrants

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-34

-16

-3,250

-2,031

0

-

0

0

-

0

-

Change in fair value of warrants

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

Impairment charge - intellectual property

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

2,662

2,662

2,662

2,662

0

0

0

-

-

Amortization of deferred financing costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

35

69

-402

-402

44

10

0

0

0

-

-

Gain on forgiveness of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

0

0

0

0

0

Total other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-34

-38

-31

-25

-14

0

0

0

-

-

-

3

4

7

241

-801

-878

-2,718

279

-614

-1,001

834

-2,398

0

0

0

Loss before income taxes

-

-

0

0

-

-

0

0

-

-

-

0

-

-

-

-5,314

-4,768

-5,076

-5,386

-6,270

-6,313

-5,207

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income tax benefit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

1

2

-746

-747

-747

-748

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-4,149

-4,258

-3,136

-3,126

-2,985

-3,223

-4,240

-4,082

-4,154

-4,058

-3,728

-3,841

-4,238

-4,341

-4,887

-5,315

-4,769

-5,078

-4,640

-5,523

-5,566

-4,459

-5,006

-3,610

-3,594

-4,263

-3,873

-3,904

-4,505

-3,914

0

0

0

-

-

-

-

-

-

Deemed dividend resulting from warrant modification

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss per share attributable to common shareholders:

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss per share attributable to common shareholders:
Weighted average number of common shares outstanding, basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

53,454

49,000,000

49,000

Basic and diluted

-0.09

-0.10

-0.10

-0.13

-0.13

0.00

-0.12

-0.14

-0.19

-0.17

-0.13

-0.19

-0.20

-0.12

-0.17

-0.30

-0.31

-0.38

-0.39

-0.37

-0.50

-0.31

-0.75

-0.34

-0.16

-0.67

-0.35

-0.44

-0.47

-2.09

-0.01

-0.02

-0.01

-0.04

0.03

-0.04

-0.04

0.00

0.00

Weighted average number of common shares outstanding:
Net income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,867

-4,746

0

0

0

Basic and diluted

9,717

9,200

9,173

9,170

7,669

7,329

7,473

7,249

6,504

6,184

5,844

5,844

5,627

-9,040

5

5,057

3,997

-6,478

3,306

3,182

3

5,614

2,886

2,909

2

4,336

2,218

2

2,295

-250,467

106,387

79,944

71,495

-

65,476

61,317

-

-

-