Phunware, inc. (PHUN)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Nov'18Sep'18Aug'18Jun'18May'18Mar'18Feb'18Dec'17Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16
Net revenues

2,640

2,688

5,637

5,510

5,315

-

-

5,215

-

14,185

-

-

-

-

-

-

-

-

-

-

-

-

Net revenues

-

-

-

-

-

-

-

-

0

-

0

4,980

0

26,722

-

0

0

0

0

0

0

0

Cost of revenues

1,091

1,263

2,418

2,722

2,617

3,159

-

2,707

-

3,069

-

2,867

-

-

-

-

-

-

-

-

-

-

Gross profit

1,549

1,425

3,219

2,788

2,698

3,344

-

2,508

-

11,116

-

2,113

-

-

-

-

-

-

-

-

-

-

Operating expenses:
Sales and marketing

605

612

705

665

724

843

-

1,241

-

1,414

-

1,919

-

-

-

-

-

-

-

-

-

-

General and administrative

3,945

3,704

3,754

3,970

3,975

2,819

-

2,937

-

3,318

-

4,488

-

-

-

-

-

-

-

-

-

-

Research and development

861

895

1,052

1,077

1,309

1,276

-

1,671

-

1,718

-

2,300

-

-

-

-

-

-

-

-

-

-

Total operating expenses

5,411

5,211

5,511

5,712

6,008

4,938

-

5,849

-

6,450

-

8,707

-

-

-

-

-

-

-

-

-

-

Formation and Operating costs

-

-

-

-

-

-

-

-

552

-

283

-

585

-

-

234

310

84

-

0

-

-

Formation and operating costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

1

Operating loss

-3,862

-3,786

-2,292

-2,924

-3,310

-

-261

-3,341

-552

4,666

-283

-6,594

-585

-

-232

-234

-310

-84

-144

-0

-0

-1

Other income (expense):
Interest expense
Interest expense

101

97

145

151

188

191

-

148

-

183

-

202

-

-

-

-

-

-

-

-

-

-

Fair value adjustment for warrant liabilities

-

-

0

0

-

0

-

0

-

0

-

54

-

-

-

-

-

-

-

-

-

-

Impairment of digital currencies

-

-

0

0

-

0

-

0

-

21

-

313

-

-

-

-

-

-

-

-

-

-

Other income

0

-1

11

13

4

-2,180

-

-31

-

10

-

-1

-

-

-

-

-

-

-

-

-

-

Total other expense

-101

-98

-134

-138

-184

-2,371

-

-179

-

-194

-

-570

-

-

-

-

-

-

-

-

-

-

Loss before taxes

-

-

-2,426

-3,062

-

-3,965

-

-3,520

-

4,472

-

-7,164

-

-

-

-

-

-

-

-

-

-

Income tax (provision) benefit

-

-

0

5

-

-

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Other income - Trust Account Investment income

-

-

-

-

-

-

100

-

163

-

274

-

221

-

186

168

127

73

-

0

-

-

Other income - Trust Account Investment income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net loss

-3,963

-3,884

-2,426

-3,067

-3,494

-

-161

-3,520

-389

4,472

-8

-7,164

-363

-

-46

-66

-183

-11

-88

-0

-0

-1

Other comprehensive loss:
Cumulative translation adjustment

-72

72

-33

-30

27

-28

-

-16

-

-81

-

54

-

-

-

-

-

-

-

-

-

-

Comprehensive loss

-4,035

-3,812

-2,459

-3,097

-3,467

-

-

-3,536

-

4,391

-

-

-

-

-

-

-

-

-

-

-

-

Net (loss) income per share, basic (in dollars per share)

-

-

-

-0.08

-

-

-

-

-

0.18

-

-

-

-

-

-

-

-

-

-

-

-

Net (loss) income per share, diluted (in dollars per share)

-

-

-

-0.08

-

-

-

-

-

0.17

-

-

-

-

-

-

-

-

-

-

-

-

Weighted-average shares used to compute net (loss) income per share, basic (in shares)

-

-

-

38,810

-

-

-

-

-

25,396

-

-

-

-

-

-

-

-

-

-

-

-

Weighted-average shares used to compute net (loss) income per share, diluted (in shares)

-

-

-

38,810

-

-

-

-

-

26,164

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive loss

-

-

-

-

-

-

-

-

-

-

-

7,110

-

-

-

-

-

-

-

-

-

-

Net loss per common share, basic and diluted (in dollars per share)

-0.10

-

-0.06

-

-0.12

-

-0.06

-0.14

-0.14

-

0.00

-0.29

-0.13

-

-0.02

-0.02

-0.07

0.00

-0.04

0.00

0.00

0.00

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

40,095

-

39,027

-

30,264

-

2,818

25,885

2,815

-

2,887

24

2,817

-

2,777

2,736

2,718

2,717

1,475

2,300

2,300

2,300