Pfenex inc. (PFNX)
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
Total revenue

682

24,405

-

-

7,862

-

-

-

-

17,909

5,024

3,029

2,818

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue
Total revenue

-

-

15,248

2,811

-

3,351

3,570

4,190

3,746

-

-

-

-

5,471

48,824

3,135

2,764

3,261

2,057

2,290

1,975

2,019

2,801

3,266

2,558

4,231

1,989

2,309

3,385

Total cost of revenue

340

1,061

1,143

1,122

1,566

1,099

1,479

924

1,520

1,675

1,766

905

810

1,312

1,285

1,440

1,276

1,729

682

921

1,308

1,202

1,579

2,544

1,908

1,935

1,153

1,306

2,029

Gross profit

342

23,344

14,105

1,689

6,296

2,252

2,091

3,266

2,226

16,234

3,258

2,124

2,008

4,159

47,539

1,695

1,488

1,532

1,375

1,369

667

817

1,222

722

650

2,296

836

1,003

1,356

Operating expense
Research and development

5,811

5,885

6,931

4,837

7,880

5,264

9,045

10,739

8,806

-

-

-

-

10,655

8,690

7,586

5,487

6,085

5,679

3,610

2,809

1,336

1,251

860

678

-

-

-

-

Selling, general and administrative

4,732

5,836

4,147

4,552

4,543

3,912

3,823

3,647

4,450

-

-

-

-

4,405

4,405

4,321

4,209

3,743

3,276

3,688

3,891

3,037

2,447

2,024

1,495

-

-

-

-

Total operating expense

10,543

11,748

11,078

9,389

12,423

9,176

12,868

14,386

13,256

10,918

12,111

14,486

12,084

15,060

13,095

11,907

9,696

9,828

8,955

7,298

6,700

4,373

3,698

2,884

2,173

3,042

3,635

2,948

2,563

Net loss from operations

-10,201

11,595

3,027

-7,700

-6,127

-6,924

-10,777

-11,120

-11,030

-

-

-

-

-10,901

34,444

-10,212

-8,208

-8,296

-7,580

-5,929

-6,033

-3,556

-2,476

-2,162

-1,523

-

-

-

-

Other income, net

50

40

55

71

69

101

115

39

3

2

35

38

44

51

52

46

-

36

-9

-33

80

-

-

-

-

-

-

-

-

Net income (loss) before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-10,850

34,496

-10,166

-8,208

-8,260

-7,589

-5,962

-5,953

-

-

-

-

-

-

-

-

Other income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-19

-21

-18

-

-

-

-

Interest expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

19

7

9

1

Net loss before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,495

-2,183

-1,541

-

-

-

-

Income tax (provision) benefit

-

1

-

-

-

-

-

-

-

-172

0

0

0

-210

0

0

1

411

1

21

19

-

0

0

1

-296

-1,116

-777

-482

Net loss

-10,151

11,634

3,082

-7,629

-6,058

-6,823

-10,662

-11,081

-11,027

5,490

-8,818

-12,324

-10,032

-10,640

34,496

-10,166

-8,209

-8,671

-7,590

-5,983

-5,972

-3,574

-2,495

-2,183

-1,542

-469

-1,690

-1,177

-726

Net loss per common share:
Basic

-

-

0.10

-

-

-

-0.34

-

-

-

-

-

-

-0.45

1.47

-

-

-

-0.33

-

-

-

-

-

-

-

-

-

-

Diluted

-

-

0.09

-

-

-

-0.34

-

-

-

-

-

-

-0.45

1.46

-

-

-

-0.33

-

-

-

-

-

-

-

-

-

-

Effective preferred stock dividends

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

447

435

438

430

419

408

Net loss attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,630

-1,977

-907

-2,120

-1,596

-1,134

Basic and diluted

-0.31

-

-

-0.24

-0.19

-0.22

-

-0.41

-0.47

0.23

-0.37

-0.52

-0.43

-

-

-0.43

-0.35

-

-

-0.27

-0.29

-

-0.16

-1.67

-1.28

-0.59

-2.08

-1.04

0.76

Weighted-average common shares used in calculating net loss per share:
Basic

-

31,805

31,595

-

-

-

31,437

-

-

23,548

23,539

23,486

23,436

23,424

23,400

-

-

-

23,215

-

-

-

-

-

-

-

-

-

-

Diluted

-

33,398

32,498

-

-

-

31,437

-

-

23,697

23,539

23,486

23,436

23,424

23,689

-

-

-

23,215

-

-

-

-

-

-

-

-

-

-

Basic and diluted

33,151

-

-

31,527

31,487

-

-

26,771

23,569

-

-

-

-

-

-

23,379

23,353

-

-

22,460

20,474

-

15,319

1,571

1,548

1,542

1,019

1,542

1,497

License and Service [Member]
Total revenue

301

23,413

-

-

6,593

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of revenue

242

-

-

-

903

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product [Member]
Total revenue

381

992

-

-

1,269

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of revenue

98

-

-

-

663

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

License
Total revenue

-

-

11,562

-

-

-

1,874

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Service
Total revenue

-

-

733

-

-

-

1,339

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product
Total revenue

-

-

2,953

-

-

-

357

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-