Oxford immunotec global plc (OXFD)
Income statement / Quarterly
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'13
Revenue:
Revenue

13,911

18,114

21,219

19,588

14,789

15,367

16,050

16,657

11,679

-7,903

15,011

26,120

21,505

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,713

9,293

8,138

8,162

8,310

6,613

7,122

6,215

6,480

5,887

6,825

5,017

4,977

5,790

4,121

Service

-

-

-

-

-

-

-

-

-

-

-

-

-

-

16,396

9,861

8,972

8,623

9,634

7,639

6,679

5,903

6,845

5,901

5,449

5,208

5,749

4,364

3,558

Total revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

26,109

19,154

17,110

16,785

17,944

14,252

13,801

12,118

13,325

11,788

12,274

10,225

10,726

10,154

7,679

Cost of revenue:
Cost of revenue

3,604

3,929

5,731

5,400

4,228

3,956

4,573

4,538

3,759

-9,766

5,247

12,492

10,497

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,616

3,512

3,293

3,585

3,757

2,885

3,070

2,418

2,944

2,822

3,041

1,708

2,158

2,552

2,057

Service

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,887

5,094

4,872

4,733

4,312

3,617

3,585

3,074

3,568

3,171

2,971

2,727

2,773

2,315

2,310

Total cost of revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11,503

8,606

8,165

8,318

8,069

6,502

6,655

5,492

6,512

5,993

6,012

4,435

4,931

4,867

4,367

Gross profit

10,307

14,185

15,488

14,188

10,561

11,411

11,477

12,119

7,920

1,863

9,764

13,628

11,008

-3,602

14,606

10,548

8,945

8,467

9,875

7,750

7,146

6,626

6,813

5,795

6,262

5,790

5,795

5,287

3,312

Operating expenses:
Research and development

2,657

2,654

1,631

2,089

2,324

2,153

1,754

1,849

2,366

151

2,931

3,948

3,805

-467

3,532

3,284

3,021

1,989

3,187

2,846

2,359

2,776

1,946

1,515

724

563

579

530

474

Sales and marketing

7,209

7,255

7,405

7,485

6,279

5,845

6,432

7,072

7,151

2,115

7,257

10,041

9,640

193

8,794

9,391

8,480

7,853

7,381

7,727

7,441

7,111

7,468

6,343

4,565

3,713

3,325

3,219

3,013

General and administrative

7,024

6,083

5,531

5,491

5,208

6,603

8,132

5,657

5,560

3,518

7,066

7,990

6,876

2,718

6,466

5,151

4,583

4,222

4,137

3,784

3,867

3,390

3,567

3,968

3,912

3,662

4,084

2,253

2,120

Change in fair value of contingent purchase price consideration

-

-

-

-

-

-

-

-

-

0

-880

-238

-2,357

-

60

57

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of contingent purchase price consideration

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

55

-

-

-

-

-

-

-

-

-

-

-

-

Intangible assets impairment charges

-

-

-

-

-

-

-

-

-

-

11,064

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Intangible assets impairment charge

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Settlement expense

-

108

799

104

99

214

212

1,560

207

197

196

9,635

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

16,890

16,100

15,366

15,169

13,910

15,694

16,530

16,138

15,284

13,217

27,634

31,376

17,964

2,829

18,852

17,883

16,139

14,685

14,705

14,357

13,667

13,349

12,981

11,826

9,201

7,938

7,988

6,002

5,607

Operating loss from continuing operations

-6,583

-1,915

122

-981

-3,349

-4,283

-5,053

-4,019

-7,364

-11,354

-17,870

-17,748

-6,956

-6,431

-4,246

-7,335

-7,194

-6,218

-4,830

-6,607

-6,521

-6,723

-6,168

-6,031

-2,939

-2,148

-2,193

-715

-2,295

Other income (expense):
Interest income

619

821

1,064

1,162

1,200

214

-673

-734

-604

-694

-781

-807

-823

-776

-54

-17

-17

-14

-19

-19

-15

52

-41

-28

-35

-72

-139

-78

-39

Foreign exchange gains (losses)

963

-1,716

360

291

-884

417

-52

-151

-103

-573

-624

-547

-106

-343

470

874

363

-110

476

-674

165

-21

76

-262

-145

-467

-721

-188

953

Other income (expense)

-

-

23

42

-

-29

5

-195

-52

53

0

-122

-140

-403

-106

29

-166

4

-64

7

107

75

91

81

-2

-584

-113

37

190

Loss from continuing operations before income taxes

-5,001

-2,807

1,569

514

-3,033

-5,786

-5,773

-5,099

-8,123

14,932

-19,275

-19,224

-8,025

-7,953

-3,936

-6,449

-7,014

-6,338

-4,437

-7,293

-6,264

-6,617

-6,042

-6,240

-3,121

-3,271

-3,166

-944

-1,191

Income tax benefit (expense) from continuing operations

209

-1,187

383

-76

-1,537

-38,468

485

634

63

-

222

-2,458

47

-

60

-3

35

52

46

1

47

75

53

-6

32

57

15

10

10

Loss from continuing operations

-5,210

-

-

-

-1,496

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from continuing operations

-

-

1,186

590

-

32,682

-6,258

-5,733

-8,186

-

-19,497

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations:
Income from discontinued operations before income taxes

147

-

-469

-

-

1,831

2,774

-738

-2,140

-

2,650

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income tax expense from discontinued operations

964

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations

-817

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations

-

-

-469

-

-

108,378

2,774

-738

-2,140

-

2,650

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-6,027

-1,620

717

590

-1,496

141,060

-3,484

-6,471

-10,326

8,800

-16,847

-16,766

-8,072

-4,858

-3,996

-6,446

-7,049

-6,390

-4,483

-7,294

-6,311

-6,692

-6,095

-6,234

-3,153

-3,328

-3,181

-954

-1,201

Net loss per ordinary share - basic and diluted:
Income (loss) from continuing operations (in dollars per share)

-

-

0.04

0.02

-

-

-0.24

-0.22

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations (in dollars per share)

-

-

-0.02

-

-

-

0.11

-0.03

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) (in dollars per share)

-

-

0.03

0.02

-

-

-0.13

-0.25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) per ordinary share—diluted:
Income (loss) from continuing operations (in dollars per share)

-

-

0.04

0.02

-

-

-0.24

-0.22

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations (in dollars per share)

-

-

-0.02

-

-

-

0.11

-0.03

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) (in dollars per share)

-

-

0.03

0.02

-

-

-0.13

-0.25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in shares)

-

-

26,751

26,625

-

-

26,033

25,845

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in shares)

-

-

26,936

26,889

-

-

26,033

25,845

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from continuing operations (in dollars per share)

-0.20

-

-

-

-0.06

-

-

-

-0.32

-

-0.81

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations (in dollars per share)

-0.03

-

-

-

-

-

-

-

-

-

0.11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss (in dollars per share)

-0.23

-

-

-

-0.06

-

-

-

-0.40

-

-0.70

-0.74

-0.36

-

-0.18

-0.29

-0.32

-0.28

-0.20

-0.33

-0.31

-0.39

-0.35

-0.36

-0.18

0.08

-1.36

-0.42

-0.56

Weighted-average shares used to compute net loss per ordinary share - basic and diluted (in shares)

26,140

-

-

-

26,515

-

-

-

25,718

-

24,123

22,805

22,533

-

22,365

22,351

22,284

22,290

22,259

22,245

20,331

17,350

17,333

17,292

17,264

8,583

2,331

2,253

2,154

Product [Member]
Revenue

-

-

20,115

18,666

-

14,451

15,095

15,012

10,129

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods and services sold

-

-

5,313

5,078

-

3,675

3,864

3,477

2,652

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Service [Member]
Revenue

-

-

1,104

922

-

916

955

1,645

1,550

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods and services sold

-

-

418

322

-

281

709

1,061

1,107

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-