OptimizeRx Corp OPRX Income Statement

Optimizerx corp (OPRX)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	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	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
NET REVENUE
Revenue
-	-	-	-	-	-	-	-	-	-	2,076	2,252	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
-	-	-	-	-	-	-	-	-	-	-	-	1,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,104	-	-	453	515	329	325	191	200	393	40	16
Revenue - Related Party
-	-	-	-	-	-	-	-	-	-	1,025	613	751	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL REVENUE
7,584	7,379	5,002	7,006	5,209	6,579	5,415	5,099	4,112	4,006	3,102	2,865	2,152	2,292	1,786	1,913	1,759	2,020	2,007	1,705	1,487	1,967	1,819	1,426	1,289	1,098	1,373	1,104	1,104	691	453	515	329	325	191	200	393	40	16
COST OF REVENUES
3,241	2,906	1,981	2,687	1,583	2,485	2,268	2,236	2,008	-	-	-	-	-	-	-	892	-	-	-	-	-	-	-	-	-	529	-	-	-	-	-	-	-	-	-	-	-	-
Revenue share expense
-	-	-	-	-	-	-	-	-	1,483	1,703	1,605	1,381	-	723	922	-	-	1,044	882	-	-	-	730	-	-	-	283	451	-	-	-	-	-	-	-	-	-	-
COST OF SALES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	756	-	958	-	561	-	-	-	-	-	-	-	-	-	-	-	-	-	-
GROSS MARGIN
4,342	4,472	3,021	4,319	3,625	4,093	3,146	2,862	2,104	2,523	1,398	1,260	770	1,420	1,062	990	866	1,081	962	823	731	995	861	696	728	936	843	385	652	-	-	-	-	-	-	-	-	-	-
Operating expenses
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	-	-	70	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING EXPENSES
6,602	6,791	5,008	3,839	3,493	4,218	2,923	2,589	2,295	2,762	2,028	1,630	1,660	1,788	1,311	1,592	1,228	1,497	875	980	842	765	1,155	896	1,490	797	985	749	552	547	559	591	630	709	600	620	634	545	892
TOTAL EXPENSES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	749	-	-	559	591	630	-	600	-	-	-	-
TOTAL EXPENSES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	620	634	545	892
TOTAL EXPENSES
6,602	6,791	5,008	3,839	3,493	4,218	2,923	2,589	2,295	2,762	2,028	1,630	1,660	-	1,311	1,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	545	892
INCOME (LOSS) FROM OPERATIONS
-2,259	-2,318	-1,987	480	132	-125	223	273	-191	-239	-629	-370	-890	-367	-249	-602	-361	-415	87	-157	-111	230	-294	-199	-762	-579	-141	354	99	28	-106	-76	-300	-383	-409	-420	-240	-505	-875
OTHER INCOME (EXPENSE)
Interest Income
55	95	136	33	22	15	21	6	2	2	6	9	7	-	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in Fair Value of Contingent Consideration
-	-660	280	-107	-148	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10	10	1	0	0	0	0	0	0	0	0	-0	0	-0	-0	0	0	0	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Interest (Expense)
-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	1,917	-678	-140	-140	0	-0
TOTAL OTHER INCOME (EXPENSE)
55	-	-	-	-125	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL OTHER INCOME
-	-	416	-73	-	-	21	6	2	2	6	9	7	15	6	10	9	1	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
LOSS BEFORE PROVISION FOR INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-111	230	-294	-199	-762	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES
-2,203	-2,882	-1,570	406	6	-109	244	280	-189	-237	-622	-361	-882	-352	-242	-591	-351	-	87	-157	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PROVISION FOR INCOME TAXES
-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET INCOME (LOSS)
-2,203	-1,984	-1,570	406	6	-109	244	280	-189	-237	-622	-361	-882	-352	-242	-591	-351	-414	87	-157	-111	230	-294	-199	-762	-	-	-	-	-	-	-	-	-	-	-	-	-	-874
WEIGHTED AVERAGE SHARES OUTSTANDING
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-	-	-	-	-	-	-	-
TOTAL OTHER INCOME (EXPENSE)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	-0	0	0	290	-678	-139	-139	0	0
LOSS BEFORE PROVISION FOR INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-141	-348	99	-	-106	-	-	-	-	-	-	-	-
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	354	-	-	-	-76	-300	-93	-1,087	-560	-379	-504	-874
PROVISION FOR INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0
NET LOSS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-141	354	99	28	-106	-76	-300	-93	-1,087	-560	-379	-504	-
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14,238	14,238	14,233	14,227	14,192	14,192	14,199	13,989	13,869	13,628	13,233	13,378
NET (LOSS) PER SHARE: BASIC
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02	0.01	0.01	-0.01	-0.01	-0.02	0.00	-0.08	-0.04	-0.03	-0.04	-0.07
BASIC AND DILUTED
-	-	-	-	-	-	-	-	-	-	-	-	9,906	-	29,433	-	29,030	-	-	-	22,897	-	-	-	16,683	-	14,227	33,608	33,608	-	14,227	14,192	-	-	-	-	-	-	-
BASIC
14,609	14,583	14,146	12,743	12,077	10,808	11,755	10,979	9,786	-	9,752	9,861	-	-	-	29,141	-	-	23,259	22,924	-	-	23,362	23,241	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
DILUTED
14,609	12,520	14,146	13,806	13,077	12,794	12,921	11,949	9,786	-	9,752	9,861	-	-	-	0	-	-	24,348	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET LOSS PER SHARE
BASIC AND DILUTED
-	-	-	-	-	-	-	-	-	-	-	-	-0.09	-	-0.01	-	-0.01	-	-	-	0.00	-	-	-	-0.05	-	-0.01	-	-	-	-	-	-	-	-	-	-	-	-
BASIC
-0.15	-	-0.11	0.03	0.00	-	0.02	0.03	-0.02	-	-0.06	-0.04	-	-	-	-0.02	-	-	0.00	-0.01	-	-	-0.01	-0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
DILUTED
-0.15	-	-0.11	0.03	0.00	-	0.02	0.02	-0.02	-	-0.06	-0.04	-	-	-	0.00	-	-	0.00	0.00	-	-	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income per share – diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	0.00	-	-0.01	-0.01	-	-	-	-	-	-	-