Rubicon technology, inc. (RBCN)
Income statement / TTM
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'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue

3,766

3,526

3,332

3,727

3,759

3,878

4,195

4,562

4,814

5,044

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold

2,671

2,444

3,023

3,323

3,515

3,862

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

19,630

17,364

15,624

19,195

23,818

30,274

32,964

40,327

45,685

48,309

51,388

47,474

41,513

50,068

58,895

65,343

67,243

66,517

80,212

106,237

134,000

135,157

117,307

0

0

0

Cost of goods sold

-

-

-

-

-

-

-

-

-

-

-

-

38,782

45,638

47,468

37,973

42,648

46,961

49,888

58,147

67,629

75,372

78,348

78,285

73,514

63,434

65,266

65,330

65,350

67,283

65,130

65,149

63,985

64,365

56,762

47,808

0

0

0

Gross profit

1,095

1,082

309

404

244

16

-819

-1,104

-3,820

-5,508

-9,501

-20,955

-22,170

-26,008

-30,104

-22,349

-23,453

-23,143

-19,614

-25,183

-27,302

-29,687

-30,039

-26,897

-26,040

-21,921

-15,198

-6,435

-7

-40

1,387

15,063

42,252

69,635

78,395

69,499

0

0

0

Operating expenses:
General and administrative

2,706

2,548

2,387

2,290

2,054

2,250

2,390

2,714

3,321

4,510

5,446

6,343

7,739

7,695

8,467

9,795

9,288

9,589

9,622

9,534

9,543

9,863

9,621

8,809

8,827

8,629

8,680

9,073

8,902

9,018

8,988

9,709

10,721

11,336

11,569

10,754

0

0

0

Sales and marketing

353

361

353

315

352

376

494

562

650

775

876

1,130

1,297

1,444

1,531

1,423

1,416

1,363

1,311

1,361

1,339

1,468

1,524

1,557

1,639

1,521

1,472

1,519

1,578

1,685

1,720

1,822

1,737

1,658

1,613

1,400

0

0

0

Research and development

-

-

-

-

-

122

184

201

354

962

1,402

2,155

2,612

2,550

2,650

2,405

2,356

2,210

2,042

1,930

1,718

1,861

2,158

2,353

2,457

2,263

2,080

2,078

2,180

2,274

2,215

2,042

1,855

1,806

1,563

1,331

0

0

0

Gain on sale or disposal of assets

-

577

902

1,904

2,880

3,367

2,755

1,677

193

-1,118

525

479

785

1,534

0

0

0

-

-

0

-

-

0

0

-

-

0

0

-

-

-

0

-

-

-

0

-

0

0

Long-lived asset impairment charge

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Asset impairment charge

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from operations

-1,462

-1,250

-1,543

-344

629

635

-5,508

-7,280

-13,003

-17,924

-33,448

-57,068

-59,587

-62,717

-53,384

-75,985

-76,157

-75,949

-72,277

-38,779

-40,636

-43,613

-44,001

-39,724

-39,513

-34,884

-28,010

-19,556

-12,686

-13,036

-11,608

1,418

27,855

54,751

63,614

55,673

0

0

0

Other income:
Interest income

366

460

492

484

471

361

280

220

168

116

94

64

55

73

71

77

79

71

72

79

81

86

78

69

59

51

64

63

73

93

113

157

198

252

250

250

0

0

0

Unrealized gain/(loss) on investments

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Realized gain/(loss) on investments

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

133

121

109

100

95

95

95

95

95

95

95

0

0

0

-

-

-

-

-

-

-

-

-

-

Realized gain/(loss) on foreign currency translation

-16

1

-3

-7

-20

-9

10

24

53

45

-570

-807

-1,036

-359

405

-841

-829

-1,869

-2,685

-1,347

-947

-551

29

-42

-432

-583

-473

12

-105

349

110

-333

-22

-370

-185

-38

0

0

0

Unrealized gain/(loss) on equity investments

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Realized gain on investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

0

Total other income/(loss)

-1,928

125

575

438

451

352

290

244

221

161

-476

-771

-1,045

-385

344

-897

-871

-1,907

-2,455

-1,105

-703

-302

12

-68

-468

-627

-480

36

-47

450

231

-176

176

-118

65

205

0

0

0

Loss before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-76,882

-77,028

-77,856

-79,711

-40,836

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income/ (loss) before taxes

-3,390

-1,125

-968

94

1,080

987

-5,218

-7,036

-12,782

-17,763

0

0

0

-

0

-

-

-

-

-

-

-

-

-

0

-

-28,490

-19,520

-12,733

-12,586

-11,377

1,242

28,031

54,633

63,679

55,878

0

0

0

Income tax expense

22

22

21

21

21

24

23

24

35

88

402

179

-12

-223

9

-438

-213

-26

-206

159

108

78

5,843

2,167

-2,112

-5,160

-12,249

-9,391

-7,186

-7,048

-7,831

-3,126

12,443

16,574

18,185

14,682

0

0

0

Net income/ (loss)

-3,412

-1,147

-989

73

1,059

963

-5,241

-7,060

-12,817

-17,851

-34,326

-58,018

-60,620

-62,879

-53,049

-76,444

-76,815

-77,830

-74,526

-40,043

-41,447

-43,993

-49,832

-41,959

-37,869

-30,351

-16,241

-10,129

-5,547

-5,538

-3,546

4,368

15,588

38,059

45,494

41,196

0

0

0

Net income (loss) per common share
Basic

-0.84

0.00

-0.13

-0.31

0.02

0.05

0.26

0.05

-0.01

-2.13

-0.41

-2.16

-1.90

-8.54

-9.40

-3.12

-2.80

-0.49

-1.84

-0.33

-0.32

-0.35

-0.53

-0.39

-0.43

-0.68

-0.26

-0.26

-0.15

-0.05

0.01

-0.06

-0.15

0.05

0.36

0.43

0.83

0.36

0.19

Diluted

-0.84

0.00

-0.13

-0.31

0.02

0.05

0.26

0.05

-0.01

-2.13

-0.41

-2.16

-1.90

-8.54

-9.40

-3.12

-2.80

-0.49

-1.84

-0.33

-0.32

-0.35

-0.53

-0.39

-0.43

-0.68

-0.26

-0.26

-0.15

-0.05

0.01

-0.06

-0.15

0.05

0.35

0.41

0.80

0.35

0.18

Weighted average common shares outstanding used in computing net income (loss) per common share
Weighted average common shares outstanding used in computing net loss per common share basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

2,673

-

2,637

2,629

2,622

-

-

-

-

-

-

-

-

-

-

-

22,550

-

-

-

22,514

-

-

-

-

-

-

Basic

2,629

2,704

2,691

2,704

2,730

2,720

2,733

2,733

2,731

-

2,716

2,608

-

-

-

-

-

-

-

-

-

-

26,110

25,706

-

-

22,578

22,560

-

-

22,524

22,518

-

22,561

22,822

23,031

22,993

22,923

20,790

Diluted

2,629

2,699

2,691

2,704

2,735

2,728

2,739

2,739

2,731

-

2,716

2,608

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

23,050

-

-

23,102

23,410

23,928

23,943

23,977

21,912

Weighted average common shares outstanding used in computing net loss per common share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

26,160

26,142

26,129

-

-

-

25,317

-

-

-

-

-

-

-

-

-

-

-

-

-

-