Priority technology holdings, inc. (PRTH)
Income statement / TTM
Mar'20Sep'19Mar'19Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16
REVENUES
Total revenue

-

0

-

0

-

-

-

-

-

-

-

-

-

-

REVENUES

0

-

0

-

-

-

-

0

-

-

-

-

-

-

OPERATING EXPENSES:
Costs of services

0

-

0

-

-

-

-

-

-

-

-

-

-

-

Salary and employee benefits

0

0

0

0

-

-

-

0

-

-

-

-

-

-

Depreciation and amortization

0

0

0

0

-

-

-

0

-

-

-

-

-

-

Selling, general and administrative

0

0

0

0

-

-

-

0

-

-

-

-

-

-

Total operating expenses

0

-

0

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of contingent consideration

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Other operating expenses

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Administration fee - related party

-

-

-

-

120

120

-

-

95

65

35

0

0

0

Operating costs

-

-

-

-

1,126

907

-

-

477

345

137

0

0

0

Total operating expenses

-

0

-

-202

1,246

1,027

951

101,986

573

411

173

0

0

0

Income from operations

0

0

0

0

-

-

-

0

-

-

-

-

-

-

OTHER INCOME (EXPENSES):
Interest income

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Interest Expense

0

0

0

0

-

-

-

0

-

-

-

-

-

-

Other (expense) income, net

0

0

0

0

-

-

-

-

-

-

-

-

-

-

Debt modification and extinguishment expenses

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Change in fair value of warrant liability

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Equity in loss and impairment of unconsolidated entities

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Interest income

-

-

-

-

648

517

-

-

181

94

37

0

0

0

Settlement income

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Total other expenses, net

0

0

0

1,171

1,076

944

826

-7,029

208

121

65

0

0

0

Loss before income taxes

0

0

0

0

-

-

-

0

-

-

-

-

-

-

Income Tax Expense (Benefit)

0

0

0

0

-

-

-

0

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

0

0

0

-4,990

-170

-82

-124

1,929

-364

-289

-107

0

0

0

Loss per common share:
Basic and diluted (USD per share)

-0.09

-0.09

-0.10

-0.04

-

-

-

-

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Basic [Abstract]
Basic (in shares)

-

67,007

-

64,152

-

-

-

-

-

-

-

-

-

-

Diluted (in shares)

-

67,007

-

64,544

-

-

-

-

-

-

-

-

-

-

Basic and diluted (in dollars per share)

-

-

-

-

-

-

-

0.03

-

-

-

-

-

-

Pro forma income tax expense (benefit)

-

-

-

0

-

-

-

0

-

-

-

-

-

-

Pro forma net loss

-

-

-

0

-

-

-

0

-

-

-

-

-

-

Basic and diluted (in dollar per share)

-

-

-

-0.09

-

-

-

0.02

-

-

-

-

-

-

Net loss per share of common stock - basic (in dollars per share)

-

-

-

-

-0.15

-

-

-

-0.04

-

-

-

-

-

Net loss per share of common stock - basic and diluted (in dollars per share)

-

-

-

-

-

-0.13

-

-

-

-0.09

-0.06

0.01

0.00

-0.01

Weighted Average Number of Shares Outstanding, Basic and Diluted

67,061

-

67,164

-

2,392

2,352

-

-

2,327

2,310

2,795

1,363

1,250

1,250

Merchant card fees
Total revenue

-

0

-

0

-

-

-

-

-

-

-

-

-

-

Cost of services

-

0

-

0

-

-

-

-

-

-

-

-

-

-

Outsourced services and other
Total revenue

-

0

-

0

-

-

-

-

-

-

-

-

-

-

Cost of services

-

0

-

0

-

-

-

-

-

-

-

-

-

-