Quest resource holding corporation (QRHC)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Jun'12Dec'11Jun'11
Revenue

98,979

103,805

138,346

-

-

-

-

-

-

-

-

Cost of revenue

80,253

86,942

122,633

-

-

-

-

-

-

-

-

Revenue

-

-

-

183,811

170,139

174,453

67,504

1,145

93

979

9

Cost of revenue

-

-

-

169,401

-

-

-

-

-

-

-

Cost of revenue

-

-

-

-

156,498

160,185

62,430

36

20

-

5

Gross profit

18,725

16,862

15,712

14,409

13,640

14,267

5,073

1,109

73

979

3

Operating expenses:
Selling, general, and administrative

16,815

16,163

17,078

18,170

16,300

14,383

12,660

6,848

-

5,072

-

Depreciation and amortization

1,314

2,700

3,986

4,044

4,568

3,827

1,817

68

-

-

-

Gain on equity interest in Quest Resource Management Group, LLC

-

-

-

-

-

-

23,449

-

-

-

-

Loss (gain) on sale of assets

-

-

-

-

-

-

-

-0

-

-

-

Depreciation

-

-

-

-

-

-

-

-

-

51

-

Impairment of goodwill

-

-

-

-

-

-

26,850

17,636

-

-

-

Professional fees

-

-

-

-

-

-

-

-

1,235

-

432

Salaries and wages

-

-

-

-

-

-

-

-

161

-

98

Bad debt expense

-

-

-

-

-

-

-

-

116

-

-

Licensing fees

-

-

-

-

-

-

-

-

3

-

89

General and administrative

-

-

-

-

-

-

-

-

122

-

60

Marketing

-

-

-

-

-

-

-

-

93

-

47

Softare development expense

-

-

-

-

-

-

-

-

191

-

-

Total operating expenses

18,130

18,863

21,064

22,214

20,868

18,210

17,879

24,554

1,924

5,123

728

Operating income (loss)

595

-2,001

-5,352

-7,804

-7,227

-3,942

-12,805

-23,444

-1,850

-4,144

-724

Interest income

-

-

-

-

-

-

-

-

13

-

18

Interest expense

431

437

468

240

218

4,296

4,196

996

74

462

48

Loss on extinguishment of debt

-

-

-

-

-

-1,658

-

-

-

-

-

Financing cost for senior convertible note - related parties

-

-

-

-

-

-

1,465

-

-

-

-

Valuation expense-common stock warrants

-

-

-

-

-

-

-

1,490

-

-

-

Distribution fee- Quest Recycling Group LLC

-

-

-

-

-

-

-

-

-

79

-

Financing cost for senior secured convertible notes-related parties

-

-

-

-

-

-

-

17,242

-

-

-

Total other expense, net

-

-

468

240

218

5,954

5,661

19,730

-61

542

-30

Loss before taxes and equity income

-

-

-

-

-

-

-18,466

-43,174

-

-4,686

-

Equity in Quest Resource Management Group, LLC income

-

-

-

-

-

-

667

1,964

-

2,233

-

Loss before taxes

163

-2,438

-5,820

-8,045

-7,445

-9,897

-17,799

-41,210

-

-2,453

-

Income tax expense (benefit)

219

-

-

-

-

-

-

941

-

-874

-

Net loss

-55

-2,438

-5,820

-8,045

-7,445

-9,897

-17,799

-42,151

-1,912

-1,579

-755

Net loss applicable to common stockholders

-55

-2,438

-5,820

-8,045

-7,445

-9,897

-17,799

-42,151

-

-1,579

-

Net loss per share applicable to common stockholders
Basic

0.00

-0.16

-

-

-

-

-

-

-

-

-

Diluted

0.00

-0.16

-

-

-

-

-

-

-

-

-

Basic and diluted

-

-

-0.38

-0.55

-0.53

-0.10

-0.23

-0.74

-0.05

-0.03

-0.02

Weighted average number of common shares outstanding
Basic and diluted

-

-

15,280

14,737

13,961

100,554

77,055

56,988

39,686

47,485

36,608

Basic

15,347

15,311

-

-

-

-

-

-

-

-

-

Diluted

15,347

15,311

-

-

-

-

-

-

-

-

-