Ocean power technologies, inc. (OPTT)
Income statement / TTM
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10
Revenues

1,323

866

803

632

0

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues

-

-

-

-

-

-

-

-

-

-

836

843

692

476

801

705

1,093

1,417

2,670

4,105

3,991

3,862

2,578

1,498

1,532

2,197

3,094

3,616

4,596

4,654

4,810

5,738

6,278

6,878

7,227

6,691

0

0

0

Cost of revenues

1,460

1,179

1,528

1,303

1,749

1,349

688

763

516

879

1,028

938

677

319

689

668

932

1,306

2,809

4,671

4,738

4,552

3,017

1,510

1,480

2,177

2,961

3,480

4,480

4,524

4,761

5,683

5,756

6,275

6,569

6,255

0

0

0

Gross profit/(loss)

-137

-313

-725

-671

-1,087

-955

-341

-252

23

-119

-192

-95

15

157

112

37

161

110

-139

-565

-747

-690

-438

-11

51

20

133

135

116

130

48

54

522

602

658

435

0

0

0

Operating expenses:
Engineering and product development costs

4,282

4,768

5,033

4,984

5,027

4,963

4,367

4,320

4,533

4,165

4,495

5,029

5,532

6,334

6,204

7,051

7,334

6,665

6,712

4,149

3,124

2,828

3,213

4,564

5,528

5,343

6,671

7,327

7,252

8,039

7,164

8,337

10,139

10,776

12,393

13,319

0

0

0

Selling, general and administrative costs

7,335

7,250

7,261

7,616

7,933

7,501

7,399

6,988

6,668

6,709

6,685

6,563

6,187

6,260

6,359

6,747

7,201

7,468

8,355

9,571

11,019

10,834

9,934

9,358

8,398

8,994

9,290

9,126

9,273

8,728

8,638

8,274

8,196

8,258

8,390

8,399

0

0

0

Total operating expenses

11,617

12,018

12,294

12,600

12,960

12,464

11,766

11,308

11,201

10,874

11,180

11,592

12,816

13,691

13,660

14,895

14,536

14,133

15,067

13,720

13,359

12,877

12,363

13,138

13,926

14,338

15,961

16,454

16,525

16,767

15,802

16,611

18,335

19,035

20,784

21,718

0

0

0

Operating loss

-11,754

-12,331

-13,019

-13,271

-14,047

-13,419

-12,107

-11,560

-11,178

-10,993

-11,372

-11,687

-12,801

-13,534

-13,548

-14,858

-14,374

-14,022

-15,206

-14,286

-14,106

-13,567

-12,801

-13,150

-13,874

-14,317

-15,828

-16,319

-16,409

-16,636

-15,754

-16,556

-17,813

-18,432

-20,125

-21,282

0

0

0

Gain due to the change in fair value of warrant liabilities

-18

-65

-116

-195

-223

-190

-170

-122

-412

-294

-2,280

-1,491

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) gain on fair value of warrant liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income, net

114

89

64

35

54

94

93

83

53

35

31

28

24

1

2

8

26

32

32

-31

-25

-28

-29

29

20

39

71

126

0

0

0

-

-

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

241

474

477

485

419

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

484

537

572

689

0

0

0

Foreign exchange gain/(loss)

-16

-3

-42

-55

-75

-35

-13

75

111

33

41

-16

24

-137

-162

-149

-188

-246

-438

-462

-436

-167

156

183

52

51

46

-83

4

-130

-204

-104

-116

-41

0

-229

0

0

0

Loss before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Loss before income taxes

0

-

-

-

0

-

-

-

0

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

Income tax benefit

-

-

-

-

0

-

-

-

0

-

-

-

0

0

-

-

0

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

0

-

-

Net loss

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-12,796

-13,084

-12,388

-12,621

-13,989

-13,223

-13,245

-11,832

-10,743

-11,191

-12,054

-12,773

-14,256

-14,823

-14,763

-15,452

-14,552

-15,190

-16,392

-17,572

-19,188

-20,458

0

0

0

Technologies (Australasia) Pty Ltd.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

45

34

29

4

-109

-198

-231

-241

-221

-166

-159

-161

-141

-113

-101

-70

-49

-40

-24

-24

-22

0

0

0

Net loss

-11,638

-11,330

-12,031

-12,246

0

0

0

-

0

-

-

-

0

0

-

-13,129

-12,422

-12,650

-13,993

-13,114

-13,047

-11,601

-10,501

-10,969

-11,888

-12,614

-14,095

-14,681

-14,649

-15,350

-14,481

-15,140

-16,351

-17,547

-19,164

-20,435

0

0

0

Basic and diluted net loss per share

-0.46

-0.51

-0.50

0.97

-2.72

-4.20

-3.57

-12.73

-0.09

-0.20

-0.22

0.11

-0.37

-0.25

-1.72

-2.11

-1.05

-1.71

-2.38

-3.56

-1.25

-2.50

-0.19

-0.18

-0.06

-0.31

-0.36

-0.40

-0.14

-0.46

-0.42

-0.39

-0.21

-0.38

-0.49

-0.51

-0.33

-0.54

-0.61

Weighted average shares used to compute basic and diluted net loss per share

6,318,162

6,259

6,040

-955,973

959,287

926

907

-12,296,669

18,150

12,904

12,268,683

-6,108,843

5,783

3,891,512

2,228,585

7,235,300

1,865

1,773

1,751

-13,967

1,750

1,748

17,464

15,172

12,163

10,510

10,321

10,314

10,304

10,301

10,295

10,289

10,276

10,275

10,268

-

10,248

10,245

-

Weighted average shares used to compute basic and diluted net loss per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10,236