OptimizeRx Corp OPRX Income Statement

Optimizerx corp (OPRX)

Income statement / TTM

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
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	1,623	1,362	1,047	1,111	826	651	0	0	0
Revenue - Related Party
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL REVENUE
26,973	24,598	23,797	24,210	22,303	21,206	18,634	16,321	14,087	12,127	10,413	9,096	8,144	7,751	7,479	7,700	7,492	7,220	7,167	6,979	6,701	6,502	5,634	5,187	4,865	4,679	4,272	3,352	2,763	1,989	1,623	1,362	1,047	1,111	826	651	0	0	0
COST OF REVENUES
10,816	9,158	8,737	9,025	8,575	8,999	0	0	0	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Revenue share expense
-	-	-	-	-	-	-	-	-	6,174	0	0	0	-	0	0	-	-	0	0	-	-	-	0	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
COST OF SALES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
GROSS MARGIN
16,156	15,439	15,060	15,184	13,728	12,206	10,636	8,889	7,286	5,952	4,849	4,513	4,243	4,340	4,001	3,901	3,734	3,598	3,512	3,410	3,284	3,281	3,221	3,204	2,893	2,818	0	0	0	-	-	-	-	-	-	-	-	-	-
Operating expenses
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING EXPENSES
22,241	19,133	16,560	14,474	13,225	12,026	10,570	9,675	8,717	8,082	7,108	6,391	6,353	5,921	5,630	5,194	4,581	4,195	3,463	3,744	3,660	4,307	4,340	4,169	4,023	3,085	2,835	2,409	2,251	2,328	2,491	2,532	2,561	2,565	2,401	2,692	0	0	0
TOTAL EXPENSES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	2,382	0	0	-	0	-	-	-	-
TOTAL EXPENSES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
TOTAL EXPENSES
22,241	19,133	16,560	14,474	13,225	12,026	10,570	9,675	8,717	8,082	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
INCOME (LOSS) FROM OPERATIONS
-6,084	-3,693	-1,500	709	503	180	66	-786	-1,430	-2,129	-2,258	-1,878	-2,110	-1,581	-1,629	-1,292	-847	-597	49	-333	-375	-1,026	-1,836	-1,683	-1,129	-267	340	376	-54	-454	-867	-1,170	-1,514	-1,453	-1,575	-2,041	0	0	0
OTHER INCOME (EXPENSE)
Interest Income
320	288	207	93	66	46	32	18	20	25	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in Fair Value of Contingent Consideration
-	-635	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22	12	2	1	1	1	0	0	0	0	0	-0	-0	-0	-0	0	0	0	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	2	0	0	0
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Interest (Expense)
-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	958	-958	-280	0	0	0
TOTAL OTHER INCOME (EXPENSE)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL OTHER INCOME
-	-	232	-161	-	-	32	18	20	25	38	38	40	42	28	22	11	2	1	1	1	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
LOSS BEFORE PROVISION FOR INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-374	-1,025	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES
-6,250	-4,040	-1,267	548	422	226	99	-768	-1,410	-2,104	-2,219	-1,839	-2,069	-1,539	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PROVISION FOR INCOME TAXES
-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET INCOME (LOSS)
-5,353	-3,142	-1,267	548	422	226	99	-768	-1,410	-2,104	-2,219	-1,839	-2,069	-1,539	-1,601	-1,270	-835	-595	50	-332	-374	-1,025	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0
WEIGHTED AVERAGE SHARES OUTSTANDING
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
TOTAL OTHER INCOME (EXPENSE)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	291	-387	-527	-666	-956	-278	0	0	0
LOSS BEFORE PROVISION FOR INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-495	0	0	-	0	-	-	-	-	-	-	-	-
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-1,557	-2,041	-2,120	0	0	0	0	0
PROVISION FOR INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0
NET LOSS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	340	376	-53	-454	-576	-1,557	-2,041	-2,120	-2,532	0	0	0	-
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	-	-	-	-	-	-	-