Nuvectra Corp NVTR Income Statement

Nuvectra corp (NVTR)

Income statement / TTM

Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15
Sales:
Sales
50,861	50,419	48,831	42,856	36,257	31,577	27,080	0	0	0	-	-	-	-	-	-	-	-
Cost of sales:
Cost of sales
24,362	24,614	22,997	21,143	18,697	16,436	14,427	0	0	0	-	-	-	-	-	-	-	-
Product
-	-	-	-	-	-	-	-	-	-	9,314	7,340	6,008	5,615	5,238	0	0	0
Service
-	-	-	-	-	-	-	-	-	-	3,221	2,338	1,175	511	0	0	0	0
Total sales
-	-	-	-	-	-	-	-	-	-	12,535	9,678	7,183	6,126	5,238	0	0	0
Product
-	-	-	-	-	-	-	-	-	-	4,806	3,768	3,162	3,166	3,371	0	0	0
Service
-	-	-	-	-	-	-	-	-	-	1,624	0	0	0	-	0	0	-
Total cost of sales
-	-	-	-	-	-	-	-	-	-	6,430	0	0	0	-	0	0	-
Gross profit
26,499	25,805	25,834	21,713	17,560	15,141	12,653	11,448	10,120	7,727	6,105	4,836	3,431	2,706	1,867	0	0	0
Operating expenses:
Selling, general and administrative expenses
57,022	57,258	54,423	49,725	45,862	43,850	42,744	43,671	40,319	35,227	28,507	20,536	16,444	12,408	10,541	0	0	0
Research, development and engineering costs, net
16,067	15,965	14,599	12,593	11,344	10,628	12,140	15,157	15,135	15,361	14,524	13,785	14,722	15,927	15,430	0	0	0
Other operating expenses
-	-	-	-	-	-	-	-	-	-	-476	0	0	0	-	0	-	-
Other operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Total operating expenses
73,089	73,223	69,022	62,318	57,206	54,478	54,884	58,828	55,461	50,595	43,507	34,849	31,489	28,692	26,283	0	0	0
Operating loss
-46,590	-47,418	-43,188	-40,605	-39,646	-39,337	-42,231	-47,380	-45,341	-42,868	-37,402	-30,013	-28,058	-25,986	-24,416	0	0	0
Interest expense, net
-3,619	-3,589	-3,588	-3,541	-2,977	-2,439	-1,959	-1,523	-1,556	-1,622	-1,311	0	0	0	-	-	-	-
Other (income) expense, net
-297	-361	-390	-193	-361	-424	-604	-161	12	82	285	0	0	0	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Other expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Loss from continuing operations before taxes
-50,506	-51,368	-47,166	-44,339	-42,984	-42,200	-44,794	-49,064	-46,885	-44,408	-38,428	-31,044	-28,628	-26,045	-24,416	0	0	0
Provision (benefit) for income taxes
34	9	-21	-113	-87	-48	-58	9	0	0	0	0	0	0	0	0	0	0
Loss from continuing operations
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations:
Income from operations of discontinued operations
-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Provision for income taxes
-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-51,736	-52,368	-48,131	-43,880	-42,551	-42,011	-44,600	-49,073	-46,885	-44,408	-38,428	-31,044	-28,628	-26,045	-24,416	0	0	0
Other comprehensive gain:
Unrealized holding gain on investments arising during period
0	-	2	1	0	0	-	0	0	-	-2	0	0	0	-	-	-	-
Other comprehensive gain
0	-	2	1	0	0	-	0	0	-	-2	0	0	0	-	-	-	-
Comprehensive loss
-51,734	-52,367	-48,129	-46,915	0	0	-	0	0	-	-38,430	-31,044	-28,628	-26,045	-24,416	0	0	0
Basic and diluted net loss per share:
Loss from continuing operations (in dollars per share)
-0.62	-0.83	-	-	-0.84	-0.84	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations (in dollars per share)
-	-	-	-	0.01	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted net loss per share (in dollars per share)
-0.62	-0.83	-0.71	-0.87	-0.83	-0.84	-0.79	-1.09	-1.07	-1.27	-1.27	-0.92	-0.85	-0.70	-0.55	-0.69	-0.60	-0.54
Basic and diluted weighted average shares outstanding (in shares)
17,848	17,739	17,646	14,840	14,209	12,509	10,814	10,697	10,458	10,335	10,305	10,279	10,266	10,258	10,258	10,258	10,258	10,258
Product [Member]
Sales
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Service [Member]
Sales
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-