Ntn buzztime inc (NTN)
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
Revenue from contracts with customers
Total revenue from contracts with customers

17,368

19,806

20,557

21,981

22,406

23,335

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Subscription revenue

-

-

-

-

-

-

-

-

-

-

-

-

17,315

17,463

17,499

17,389

17,236

17,062

17,056

17,213

17,584

18,003

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales-type lease revenue

-

-

-

-

-

-

-

-

-

-

-

-

1,055

1,266

1,966

2,808

3,758

4,202

4,798

4,703

5,042

5,315

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other revenue

-

-

-

-

-

-

-

-

-

-

-

-

3,691

3,583

3,388

3,292

3,281

3,255

2,894

2,758

2,728

2,728

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Revenue

-

-

-

-

-

-

-

-

-

-

-

-

22,061

22,312

22,853

23,489

24,275

24,519

24,748

24,674

25,354

26,046

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

23,107

23,631

24,114

24,064

24,235

24,057

23,935

23,870

24,271

24,590

0

0

0

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

6,949

7,483

6,596

7,367

7,587

8,070

7,761

7,185

6,879

6,755

7,100

7,308

7,517

7,710

8,969

10,418

11,957

12,570

12,780

11,840

11,267

11,148

10,261

9,537

8,216

7,686

6,484

6,471

6,540

6,157

6,253

6,046

5,900

5,807

5,766

5,981

0

0

0

Selling, general and administrative

12,787

13,175

13,694

13,674

13,910

14,463

15,082

15,274

15,474

15,587

15,726

16,097

16,392

16,458

16,314

16,383

17,098

18,060

18,643

19,430

19,139

18,367

17,758

16,948

16,326

16,219

16,097

16,301

17,259

18,248

19,504

20,427

20,888

20,448

20,051

19,769

0

0

0

Impairment of capitalized software

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of goodwill

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of capitalized software

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of capitalized software (Note 4)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

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

349

360

344

331

325

315

328

329

332

334

345

372

396

422

451

469

482

489

506

546

574

605

641

657

686

733

737

735

746

721

927

927

900

891

667

665

0

0

0

Total operating expenses

21,434

21,568

20,919

21,657

22,107

23,132

23,171

22,788

22,685

22,676

23,171

23,777

24,305

24,590

25,734

27,270

29,832

31,414

32,253

32,140

31,648

30,788

29,502

27,984

25,458

24,868

23,345

23,534

24,545

25,126

26,684

27,400

27,688

27,146

26,484

26,415

0

0

0

Operating loss

-4,066

-1,762

-362

324

299

203

-459

-882

-881

-1,402

-1,213

-1,574

-2,244

-2,278

-2,881

-3,781

-5,557

-6,895

-7,505

-7,466

-6,294

-4,742

-3,631

-2,592

-1,407

-1,119

-238

97

-431

-1,062

-2,449

-3,343

-3,753

-3,276

-2,213

-1,825

0

0

0

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

1,111

-258

-410

-532

-517

-526

-410

-394

-453

391

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before income taxes

-2,955

-2,020

-772

-208

-218

-323

-869

-1,276

-1,334

-1,011

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-607

-543

-440

-430

-319

-380

-350

-262

-204

26

50

122

112

72

44

21

-16

0

0

0

-

20

-38

0

0

0

Loss before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,885

-3,424

-4,221

-5,987

-7,214

-7,885

-7,816

-6,556

-4,946

-3,605

-2,542

-1,285

-1,007

-166

141

-410

-1,078

-2,522

-3,398

-3,737

-3,256

0

0

0

0

0

Benefit (provision) for income taxes

-3

27

-70

-79

-55

-64

81

80

62

66

28

26

25

38

30

8

17

12

69

105

88

84

58

40

48

46

-93

-74

-91

-83

141

156

168

163

63

13

0

0

0

Net loss

-2,952

-2,047

-702

-129

-163

-259

-950

-1,356

-1,396

-1,077

-897

-1,286

-1,972

-2,923

-3,454

-4,229

-6,004

-7,226

-7,954

-7,921

-6,644

-5,030

-3,663

-2,582

-1,333

-1,053

-73

215

-319

-995

-2,663

-3,554

-3,905

-3,419

-2,256

-1,876

0

0

0

Series A preferred stock dividend

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to common shareholders

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-2,952

-2,047

-702

-129

-163

-259

-950

-1,356

-1,396

-1,077

-897

-1,286

-1,972

-2,923

-3,454

-4,229

-6,004

-7,226

-7,954

-7,921

-6,644

-5,030

-3,663

-2,582

-1,333

-1,053

-73

215

-319

-995

-2,663

-3,554

-3,905

-3,419

-2,256

-1,876

0

0

0

Foreign currency translation adjustment

-69

68

-46

11

-64

-145

-66

-25

59

122

97

-8

-47

51

34

-81

-41

-307

-325

-267

-242

-152

0

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

Total comprehensive loss

-3,021

-1,979

-748

-118

-227

-404

-1,016

-1,381

-1,337

-955

-800

-1,294

-2,019

-2,872

-3,420

-4,310

-6,045

-7,533

-8,279

-8,188

-6,886

-5,182

0

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

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

12,444

14,278

15,276

15,558

15,799

16,031

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Hardware Revenue [Member]
Total revenue from contracts with customers

2,161

2,350

1,973

3,120

3,115

3,589

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Revenue [Member]
Total revenue from contracts with customers

2,763

3,178

3,308

3,303

3,492

3,715

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-