Ntn buzztime inc (NTN)
Income statement / Quarterly
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
Revenue from contracts with customers
Total revenue from contracts with customers

2,394

5,168

4,580

5,226

4,832

5,919

6,004

5,651

5,761

-

5,198

5,549

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Subscription revenue

-

-

-

-

-

-

-

-

-

-

-

-

4,226

4,356

4,378

4,355

4,374

4,392

4,268

4,202

4,200

4,386

4,425

4,573

4,619

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales-type lease revenue

-

-

-

-

-

-

-

-

-

-

-

-

185

427

142

301

396

1,127

984

1,251

840

1,723

889

1,590

1,113

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other revenue

-

-

-

-

-

-

-

-

-

-

-

-

820

1,197

923

751

712

1,002

827

740

686

641

691

710

686

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Revenue

-

-

-

-

-

-

-

-

-

-

-

-

5,231

5,980

5,443

5,407

5,482

6,521

6,079

6,193

5,726

6,750

6,005

6,873

6,418

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,526

5,532

6,116

5,933

6,050

6,015

6,066

6,104

5,872

5,893

6,001

6,505

6,191

Operating expenses:
Direct operating costs (includes depreciation and amortization of $461 and $651, respectively)

950

2,938

1,344

1,717

1,484

2,051

2,115

1,937

1,967

1,742

1,539

1,631

1,843

2,087

1,747

1,840

2,036

3,346

3,196

3,379

2,649

3,556

2,256

2,806

2,530

2,669

1,532

1,485

2,000

1,467

1,519

1,554

1,617

1,563

1,312

1,408

1,524

1,522

1,527

Selling, general and administrative

3,080

2,821

3,464

3,422

3,468

3,340

3,444

3,658

4,021

3,959

3,636

3,858

4,134

4,098

4,007

4,153

4,200

3,954

4,076

4,868

5,162

4,537

4,863

4,577

4,390

3,928

4,053

3,955

4,283

3,806

4,257

4,913

5,272

5,062

5,180

5,374

4,832

4,665

4,898

Impairment of capitalized software

138

-

-

-

1

-

-

-

-

-

-

-

-

-

-

-

-

-

0

295

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of goodwill

662

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of capitalized software

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

639

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of capitalized software (Note 4)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-27

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization (excluding depreciation and amortization included in direct operating costs)

85

87

88

89

96

71

75

83

86

84

76

86

88

95

103

110

114

124

121

123

121

141

161

151

152

177

177

180

199

181

175

191

174

387

175

164

165

163

173

Total operating expenses

4,915

6,395

4,896

5,228

5,049

5,746

5,634

5,678

6,074

5,785

5,251

5,575

6,065

6,280

5,857

6,103

6,350

7,424

7,393

8,665

7,932

8,263

7,280

8,173

7,072

6,977

5,762

5,647

6,482

5,454

5,951

6,658

7,063

7,012

6,667

6,946

6,521

6,350

6,598

Operating loss

-2,521

-1,227

-316

-2

-217

173

370

-27

-313

-489

-53

-26

-834

-300

-414

-696

-868

-903

-1,314

-2,472

-2,206

-1,513

-1,275

-1,300

-654

-402

-236

-115

-366

479

99

-643

-997

-908

-795

-1,053

-520

155

-407

Other expense, net:
Other income (expense), net

1,284

-69

-16

-88

-85

-221

-138

-73

-94

-105

-122

-132

750

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before income taxes

-1,237

-1,296

-332

-90

-302

-48

232

-100

-407

-594

-175

-158

-84

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-152

-152

-149

-154

-88

-49

-139

-43

-149

-19

-51

15

81

5

21

5

41

-23

-2

-32

-

-5

69

-28

-16

-63

Loss before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-452

-566

-845

-1,022

-991

-1,363

-2,611

-2,249

-1,662

-1,294

-1,351

-639

-321

-231

-94

-361

520

76

-645

-1,029

-924

-800

-984

-548

139

-470

Benefit (provision) for income taxes

-19

-3

19

0

11

-100

10

24

2

45

9

6

6

7

7

5

19

-1

-15

14

14

56

21

-3

10

30

3

5

8

-109

22

-12

16

115

37

0

11

15

-13

Net loss

-1,218

-1,293

-351

-90

-313

52

222

-124

-409

-639

-184

-164

-90

-459

-573

-850

-1,041

-990

-1,348

-2,625

-2,263

-1,718

-1,315

-1,348

-649

-351

-234

-99

-369

629

54

-633

-1,045

-1,039

-837

-984

-559

124

-457

Series A preferred stock dividend

-

-

-

8

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to common shareholders

-

-

-351

-98

-

-

222

-124

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss per common share - basic and diluted

-0.42

-0.46

-0.12

-0.03

-0.11

0.03

0.08

-0.05

-0.16

-0.27

-0.07

-0.07

-0.04

-0.20

-0.31

-0.46

-0.57

-1.75

-0.73

-1.43

-0.02

-0.02

-0.01

-0.02

-0.01

-

-

0.00

-0.01

-

-

-0.01

-0.02

-

-

-0.02

-0.01

-

-0.01

Weighted average shares outstanding - basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

60

-

-

-

-

Weighted average shares outstanding - basic and diluted

2,901

-5,731

2,874

2

2,866

-2,851

2,857

2

2

2,514

2,505

2,494

2,255

5,769

1

1

1,839

5,420

1,838

1

91

-257,974

91,316

88,831

78,178

-

-

71,062

70,862

-

-

70

64

-60,251

60

60

60,372

-

-

Comprehensive loss
Net loss

-1,218

-1,293

-351

-90

-313

52

222

-124

-409

-639

-184

-164

-90

-459

-573

-850

-1,041

-990

-1,348

-2,625

-2,263

-1,718

-1,315

-1,348

-649

-351

-234

-99

-369

629

54

-633

-1,045

-1,039

-837

-984

-559

124

-457

Foreign currency translation adjustment

-104

21

-18

32

33

-93

39

-43

-48

-14

80

41

15

-39

-25

2

113

-56

-140

42

-153

-74

-82

67

-63

-

-

-65

-42

-

-

-

-

-

-

-

-

-

-

Total comprehensive loss

-1,322

-1,272

-369

-58

-280

-41

261

-167

-457

-653

-104

-123

-75

-498

-598

-848

-928

-1,046

-1,488

-2,583

-2,416

-1,792

-1,397

-1,281

-712

-

-

-164

-411

-

-

-

-

-

-

-

-

-

-

Net (loss) income per common share - basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

0.00

-

-

-

-0.01

-

-

0.00

-

Net (loss) income per common share - diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

0.00

-

-

-

-0.01

-

-

0.00

-

Weighted average shares outstanding - basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

71

-

-

-

70

-

-

-

-

-

-

60,209

60

Weighted average shares outstanding - diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

71

-

-

-

71

-

-

-

-

-

-

60,849

-

Subscription Revenue [Member]
Total revenue from contracts with customers

1,999

2,922

3,723

3,800

3,833

3,920

4,005

4,041

4,065

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Hardware Revenue [Member]
Total revenue from contracts with customers

16

1,539

11

595

205

1,162

1,158

590

679

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Revenue [Member]
Total revenue from contracts with customers

379

707

846

831

794

837

841

1,020

1,017

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-