Navios maritime acquisition corp (NNA)
Income statement / Quarterly
Jun'18Jun'17Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11
Revenue

41,479

58,458

74,495

80,408

62,242

47,057

35,945

26,017

Time charter and voyage expenses

6,363

5,585

1,017

996

1,392

647

1,129

963

Direct vessel expenses

-

-

-

-

-

-

-

0

Direct vessel expenses

1,692

934

1,405

348

477

762

601

8,056

Management fees (entirely through related party transactions)

22,913

23,678

24,318

24,293

23,787

15,826

11,102

-

General and administrative expenses

4,892

3,693

5,981

3,903

3,726

1,123

765

889

Depreciation and amortization

13,776

14,220

14,294

14,880

16,959

16,123

12,043

8,297

Impairment loss

-

-

-

-

0

-

-

-

Gain on sale of vessel

0

0

0

5,771

-904

-

-

-

Impairment loss and loss on sale of vessel

-

-

-

-

-

0

-

-

Interest income

1,978

2,546

880

302

169

43

114

-

Prepayment penalties & write-off of deferred finance fees

-

-

-

-

-

-

-

935

Interest income

-

-

-

-

-

-

-

417

Interest expense and finance cost

19,305

19,785

18,913

19,110

18,147

14,048

12,112

9,976

Change in fair value of other assets

-

-

-

-

0

-

-

-

Change in fair value of other assets

-

-

-

-

-

0

-

-

Equity/ (loss) in net earnings of affiliated companies

4,229

-57,728

3,731

3,651

262

-

-

-

Other expense

-

-

-

240

85

-

-

-

Other (expense)/ income, net

-813

202

-994

-

-

-107

-235

-517

Net loss

-22,068

-64,417

12,184

26,362

-2,804

-1,536

-

-

Unrealized holding loss on investments in available-for-sale-securities

-

-

-

-

0

-

-

-

Other comprehensive Loss

-

-

-

-

0

-

-

-

Total comprehensive income/ (loss)

-

-

-

-

0

-

-

-

Dividend on preferred shares Series B

-

-

-

27

27

27

27

27

Dividend on preferred shares Series D

-

-

-

61

168

0

-

-

Dividend declared on restricted shares

35

0

35

70

105

0

-

-

Undistributed loss attributable to Series C participating preferred shares

1,117

3,127

-

-

151

-

-

-

Undistributed loss/ (income) attributable to Series C participating preferred shares

-

-

591

1,271

-

-

-

-

Net loss attributable to common shareholders, basic

-20,986

-61,290

11,558

24,933

-2,953

-

-1,644

-2,700

Dividend declared on restricted shares

0

0

35

70

-

-

-

-

Dividend on preferred shares Series B

-

-

-

-

0

-

-

-

Dividend on preferred shares Series D

-

-

-

61

0

-

-

-

Dividend on restricted shares

-

-

-

-

0

-

-

-

Undistributed loss attributable to Series C participating preferred shares

0

0

-

27

-

-

-

-

Net loss attributable to common shareholders, diluted

-20,986

-61,290

11,593

25,091

-2,953

-

-

-

Net (loss)/ income per share, basic and diluted

-

-

0.08

-

-

-

-

-

Undistributed loss attributable to Series C participating preferred shares

-

-

-

-

-

122

311

526

Net loss attributable to common shareholders

-

-

-

-

-

-1,441

-1,928

-3,199

Net loss per share, basic and diluted

-0.15

-0.41

-

0.17

-0.02

-0.02

-0.04

-0.07

Weighted average number of shares, basic

144,228

150,436

150,084

150,580

149,564

90,215

40,517

39,356

Net (loss)/ income per share, diluted

-

-

-

0.16

-0.02

-0.02

-0.04

-0.07

Weighted average number of shares, diluted

144,228

150,436

150,784

154,197

149,564

90,215

40,517

39,356