ROCKWELL MEDICAL, INC. RMTI Income Statement

Rockwell medical, inc. (RMTI)

Income statement / Quarterly

Mar'20	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	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net Sales
15,856	15,490	15,407	14,845	15,559	16,854	16,672	14,913	14,948	14,837	14,626	13,243	14,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Sales
14,743	14,378	15,423	14,112	14,549	15,670	14,703	18,930	15,669	-	13,555	11,744	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales
-	-	-	-	-	-	-	-	-	14,838	-	-	-	13,389	12,814	13,452	13,627	14,132	14,378	12,955	13,883	14,447	13,743	13,033	12,963	13,964	13,094	12,984	12,336	12,999	12,689	12,124	12,028	11,896	11,976	11,802	13,290	14,745	15,506
Cost of Sales
-	-	-	-	-	-	-	-	-	16,062	-	-	12,234	11,401	11,234	11,962	11,932	12,076	11,875	10,889	11,571	11,871	11,473	11,014	11,283	11,904	11,461	11,299	11,055	11,297	11,043	10,405	10,401	10,352	10,600	10,731	11,639	12,345	12,735
Gross Profit
1,112	1,111	-16	733	1,010	1,184	1,968	-4,017	-720	-1,224	1,071	1,498	2,357	1,988	1,579	1,489	1,694	2,056	2,503	2,065	2,312	2,576	2,269	2,018	1,679	2,059	1,633	1,685	1,280	1,702	1,645	1,718	1,626	1,544	1,376	1,071	1,651	2,400	2,771
Selling and Marketing
2,072	1,901	1,827	2,218	3,102	503	121	164	215	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative
5,273	4,657	4,623	5,496	6,220	7,397	6,037	5,526	3,116	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, General and Administrative
-	-	-	-	-	-	-	-	-	5,869	4,791	6,541	6,100	6,049	5,070	5,014	4,986	6,089	3,827	3,835	5,325	5,917	4,098	4,214	4,090	3,795	3,386	3,237	3,916	3,635	3,325	2,824	2,898	2,631	2,271	2,372	2,246	2,431	2,221
Litigation Settlement, Expense
-	-	-	430	-	-	-	1,030	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Research and Product Development
1,821	-	1,474	2,958	497	-	808	1,558	1,666	2,126	1,304	1,675	1,214	1,200	1,261	2,063	1,314	2,029	1,246	885	799	1,679	1,301	186	4,615	5,793	10,611	10,222	12,754	11,751	16,238	10,876	9,405	7,867	4,221	3,313	2,402	727	441
Operating Loss
-8,054	-7,402	-7,942	-10,370	-8,809	-9,424	-4,998	-12,296	-5,718	-9,221	-5,025	-6,718	-4,958	-5,262	-4,752	-5,588	-4,606	-6,063	-2,571	-2,654	-3,813	-5,020	-3,130	-2,382	-7,025	-7,529	-12,364	-11,775	-15,390	-13,684	-17,917	-11,981	-10,677	-8,955	-5,116	-4,615	-2,997	-759	109
Other Income (Expense)
Realized Gain on Investments
1	5	6	4	13	-0	-97	-122	-2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
101	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income
171	-	-	-	117	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and Investment Income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	293	156	118	113	187	55	69	74	69	13	4	10	11	42	77	111	3	77	77	85	17	10
Interest Income
-	-	80	74	-	46	125	188	175	-	-	-	-	-	-	-	-	-	-	-	-	-1,549	-892	-858	-854	-872	-857	-92	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-3
Other Income
-	-	-	-	-	-	-	-	-3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign Currency Gain
-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Other Income
71	100	87	78	131	49	28	66	169	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) Before Income Taxes
-	-	-	-	-	-	-	-	-	-9,039	-	-	-	-5,054	-4,563	-5,361	-4,419	-5,769	-2,414	-2,536	-3,699	-6,383	-3,967	-3,170	-7,805	-8,332	-13,208	-11,863	-15,379	-13,673	-17,875	-11,905	-10,566	-8,952	-5,039	-4,538	-2,912	-743	116
Income Tax Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	404	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1	-	-	-	0
Net Income (Loss) Attributable to Parent
-7,983	-7,302	-7,855	-10,292	-8,678	-9,375	-4,969	-12,230	-5,549	-9,039	-5,056	-7,082	-4,742	-5,054	-4,563	-5,361	-4,824	-5,769	-2,414	-2,536	-3,699	-6,383	-3,967	-3,170	-7,805	-8,332	-13,208	-11,863	-15,379	-13,673	-17,875	-11,905	-10,566	-8,952	-5,041	-4,538	-2,912	-743	116
Net Loss
-	-	-	-	-	-	-	-	-	181	-31	-364	216	207	188	227	186	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-9,039	-	-	-	-5,054	-4,563	-5,361	-4,419	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	116
Basic Earnings (Loss) per Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.04	0.01
Diluted Earnings (Loss) per Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.04	0.01
Basic and Diluted Net Loss per Share (in dollars per share)
-0.12	-0.11	-0.12	-0.18	-0.15	-0.16	-0.10	-0.24	-0.11	-0.18	-0.10	-0.14	-0.09	-	-	-	-	-0.12	-0.05	-0.05	-0.07	-0.14	-0.10	-0.08	-0.20	-0.21	-0.34	-0.38	-0.72	-0.66	-0.86	-0.58	-0.54	-0.49	-0.28	-0.26	-0.17	-	-
Basic and Diluted Weighted Average Shares Outstanding (in shares)
67,518	64,562	63,796	58,216	57,098	57,432	51,288	51,288	51,288	51,290	51,260	51,031	50,686	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-