ROCKWELL MEDICAL, INC. RMTI Income Statement

Rockwell medical, inc. (RMTI)

Income statement / TTM

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
61,599	61,302	62,667	63,932	63,999	63,389	61,372	59,326	57,656	57,300	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Sales
58,658	58,463	59,755	59,035	63,853	64,973	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales
-	-	-	-	-	-	-	-	-	57,300	-	-	-	53,284	54,027	55,590	55,093	55,350	55,665	55,030	55,108	54,188	53,705	53,056	53,006	52,379	51,414	51,009	50,150	49,842	48,739	48,026	47,703	48,966	51,814	55,345	0	0	0
Cost of Sales
-	-	-	-	-	-	-	-	-	53,598	-	-	46,834	46,531	47,206	47,846	46,773	46,412	46,207	45,806	45,931	45,643	45,676	45,663	45,948	45,720	45,113	44,695	43,802	43,148	42,204	41,760	42,086	43,323	45,315	47,450	0	0	0
Gross Profit
2,941	2,838	2,911	4,896	146	-1,584	-3,993	-4,891	623	3,701	6,914	7,423	7,415	6,752	6,820	7,744	8,320	8,937	9,458	9,224	9,177	8,545	8,028	7,392	7,058	6,659	6,301	6,314	6,347	6,693	6,535	6,265	5,617	5,642	6,498	7,894	0	0	0
Selling and Marketing
8,020	9,050	7,652	5,946	3,891	1,004	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative
20,050	20,997	23,737	25,151	25,181	22,077	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, General and Administrative
-	-	-	-	-	-	-	-	-	23,303	23,483	23,761	22,234	21,120	21,160	19,918	18,739	19,078	18,906	19,177	19,556	18,320	16,198	15,486	14,509	14,336	14,176	14,115	13,701	12,683	11,680	10,626	10,174	9,522	9,321	9,271	0	0	0
Litigation Settlement, Expense
-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Research and Product Development
0	-	6,539	5,872	0	-	6,159	6,656	6,772	6,321	5,395	5,352	5,740	5,840	6,669	6,654	5,476	4,961	4,611	4,666	3,967	7,783	11,897	21,206	31,242	39,382	45,339	50,966	51,620	48,271	44,388	32,370	24,808	17,805	10,665	6,885	0	0	0
Operating Loss
-33,770	-34,525	-36,547	-33,604	-35,530	-32,439	-32,235	-32,262	-26,683	-25,922	-21,963	-21,690	-20,560	-20,208	-21,009	-18,828	-15,895	-15,102	-14,059	-14,619	-14,346	-17,559	-20,067	-29,300	-38,694	-47,059	-53,214	-58,768	-58,974	-54,262	-49,533	-36,731	-29,364	-21,684	-13,488	-8,263	0	0	0
Other Income (Expense)
Realized Gain on Investments
18	30	23	-79	-205	-222	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and Investment Income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	681	575	474	425	386	268	226	161	98	39	68	141	241	233	268	269	244	257	191	0	0	0
Interest Income
-	-	318	364	-	535	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-4,154	-3,476	-3,442	-2,676	-1,822	-949	-92	-0	-0	-1	-1	-1	-1	-2	-5	0	0	0
Other Income
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign Currency Gain
-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Other Income
336	397	346	287	275	313	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) Before Income Taxes
-	-	-	-	-	-	-	-	-	-25,921	-	-	-	-19,398	-20,114	-17,965	-15,140	-14,420	-15,034	-16,587	-17,220	-21,327	-23,275	-32,516	-41,209	-48,783	-54,124	-58,792	-58,834	-54,021	-49,300	-36,464	-29,097	-21,442	-13,233	-8,076	0	0	0
Income Tax Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	404	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0
Net Income (Loss) Attributable to Parent
-33,433	-34,128	-36,201	-33,316	-35,254	-32,125	-31,789	-31,876	-26,728	-25,921	-21,936	-21,442	-19,720	-19,802	-20,518	-18,369	-15,545	-14,420	-15,034	-16,587	-17,220	-21,327	-23,275	-32,516	-41,209	-48,783	-54,124	-58,792	-58,834	-54,021	-49,300	-36,466	-29,099	-21,444	-13,235	-8,076	0	0	0
Net Loss
-	-	-	-	-	-	-	-	-	0	27	248	839	810	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-25,921	-	-	-	-19,398	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
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	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-