Polar Power, Inc. POLA Income Statement

Polar power, inc. (POLA)

Income statement / TTM

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
Net sales
24,801	32,220	30,342	26,921	24,046	19,728	17,697	14,323	14,418	0	0	0	-	-	-	-
Cost of sales
19,881	22,278	21,101	18,581	16,614	13,404	12,075	9,995	9,657	0	0	0	-	-	-	-
Net Sales
-	-	-	-	-	-	-	-	-	-	-	-	22,801	0	0	0
Cost of Sales
-	-	-	-	-	-	-	-	-	-	-	-	12,619	0	0	0
Gross profit
4,919	9,941	9,240	8,340	7,431	6,324	5,622	4,328	4,761	7,410	9,977	10,660	10,181	0	0	0
Operating Expenses
Sales and Marketing
2,620	2,643	2,654	2,599	2,579	2,455	2,133	1,763	1,348	1,037	740	577	424	0	0	0
Research and development
2,275	2,185	2,210	2,005	1,907	1,759	1,668	1,722	1,334	980	559	215	213	0	0	0
General and administrative
4,004	4,663	4,733	4,428	4,043	3,480	3,109	2,945	2,880	2,625	2,588	2,419	2,112	0	0	0
Depreciation and amortization
-	-	-	-	-	-	-	-	-	30	30	28	26	0	0	0
Total operating expenses
8,900	9,493	9,599	9,033	8,530	7,671	6,895	6,423	5,563	4,674	3,918	3,242	2,777	0	0	0
Loss from operations
-3,981	448	-358	-693	-1,098	-1,347	-1,272	-2,095	-801	2,736	6,058	7,418	7,403	0	0	0
Other income (expenses)
Interest and finance costs
103	46	35	27	20	11	13	16	17	30	58	93	112	0	0	0
Other income (expense), net
40	73	64	47	55	-26	-17	16	7	10	-9	-26	-27	0	0	0
Total other income (expense)
-63	26	28	19	35	17	24	55	44	-20	-68	-119	-140	0	0	0
Income (loss) before income taxes
-	-	-330	-673	-	-	-1,248	-2,040	-757	2,715	5,990	7,298	7,263	0	0	0
Income tax benefit
-	-	-	-	-	-	-	-	-	1,199	2,282	2,879	2,861	0	0	0
Net Loss
-4,044	689	-115	-458	-848	-1,443	-1,096	-1,669	-757	1,516	3,707	4,419	4,402	0	0	0
Net loss per share, basic and diluted
-0.47	0.00	0.06	0.01	0.00	-0.07	0.02	-0.03	-0.06	-0.04	-0.03	0.06	0.21	0.24	0.05	0.08
Weighted average shares outstanding, basic and diluted
10,073	10,143	10,143	10,143	10,143	10,143	10,143	10,143	10,143	10,143	10,143	10,143	8,112	7,380	7,383	7,383