SUPERCONDUCTOR TECHNOLOGIES INC SCON Income Statement

Superconductor technologies inc (SCON)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'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
Total revenues
0	-	0	-	1,310	1,556	1,686	1,686	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commercial product revenues
-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net commercial product revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,237	2,416	1,585	2,157	3,416	5,004	6,272	0	0	0
Government contract revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	222	194	173	121	83	185	807	0	0	0
Total revenues
-	-	-	-	-	-	-	-	-	-	-	-	40	43	-	149	218	278	244	299	294	298	632	700	843	1,323	1,710	2,693	3,795	3,836	3,459	2,610	1,758	2,278	3,499	5,189	7,079	0	0	0
Costs and expenses:
Cost of revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,395	3,113	-	2,628	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of commercial product revenues
-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	-	-	-	-	-	-	-	-	0	0	-	1,817	2,548	3,232	3,850	4,350	4,422	4,609	5,434	6,137	7,012	0	0	0
Cost of government contract revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	165	153	144	116	79	125	491	0	0	0
Research and development
1,906	2,353	2,572	2,615	2,400	2,352	2,205	2,205	2,306	2,571	2,644	2,785	2,695	2,718	2,784	2,972	3,068	3,384	4,125	4,777	5,520	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Research and development
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	5,964	5,404	5,307	5,030	4,701	4,451	4,498	5,325	5,921	6,198	0	0	0
Selling, general and administrative
3,882	3,918	3,805	3,880	3,792	3,972	3,843	3,843	3,865	3,983	4,062	4,639	4,807	5,103	5,146	5,395	5,575	5,473	5,838	5,651	5,521	5,569	5,389	5,154	5,307	5,071	5,068	5,150	4,963	5,437	5,440	5,528	5,939	6,014	6,322	6,615	6,889	0	0	0
Total costs and expenses
8,735	9,833	9,807	9,971	9,701	9,779	9,685	9,685	9,684	9,917	10,109	10,577	10,742	11,263	11,374	11,930	12,038	11,970	12,967	13,057	13,282	13,491	12,939	12,272	12,669	12,371	12,192	12,983	12,985	14,089	14,485	14,732	14,956	15,237	17,160	18,798	20,590	0	0	0
Loss from operations
-8,006	-9,288	-9,650	-9,454	-8,391	-8,223	-7,822	-7,822	-8,208	-9,226	-9,663	-10,429	-10,702	-11,220	-11,243	-11,781	-11,820	-11,692	-12,723	-12,758	-12,988	-13,193	-12,307	-11,572	-11,826	-11,048	-10,482	-10,290	-9,190	-10,253	-11,026	-12,122	-13,198	-12,959	-13,661	-13,609	-13,511	0	0	0
Other Income and Expense:
Gain from investment in Resonant LLC joint venture
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-238	0	0	0	-	-	-	0	-	-	-	-	-	-
Adjustments to fair value of warrant derivatives
-	-	-	-	-	52	84	84	140	135	99	211	170	159	183	1,003	1,488	2,240	4,852	4,273	4,753	3,345	480	10	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Adjustment to warrant exercise price
-	-	-	-	-	24	-	0	0	0	-	-	-	-	-	0	-	-	537	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income
33	59	87	94	84	64	40	40	35	39	37	29	20	12	10	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other (expense) income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Adjustments to fair value of derivatives
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	2	5	6	8	23	22	22	22	7	0	0	0
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	55	61	82	92	0	0	0	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13	20	28	0	0	0
Net loss
-7,973	-9,229	-9,563	-9,357	-8,288	-8,131	-7,722	-7,722	-8,057	-9,076	-9,527	-10,208	-10,578	-11,115	-11,116	-10,984	-10,483	-9,814	-8,602	-9,049	-9,088	-6,734	-8,251	-9,277	-10,319	-12,700	-12,173	-10,557	-9,365	-10,348	-10,928	-11,801	-12,868	-12,658	-13,383	-13,605	-13,403	0	0	0
Basic and diluted net loss per common share
-0.06	0.47	-0.43	-0.57	-0.70	0.07	-0.88	-0.88	-1.24	-1.98	-4.09	-2.34	-2.37	-0.26	-32.24	-0.93	-1.14	-1.00	-2.26	-2.08	-2.11	-0.10	-9.23	-0.19	0.00	-0.25	-0.17	-0.42	-0.54	-0.58	-0.61	-0.69	-1.03	-1.01	-4.73	-0.10	-0.10	-0.12	-0.14	-0.14
Basic and diluted weighted average number of common shares outstanding
19,272	16,605	5,501	4,510	3,328	3,267	2,469	2,469	1,228	1,102	-7,899	1,071	1,069	9,967	-7,164	3,085	2,711	2,626	-10,744	1,143	1,143	13,712	-34,413	12,917	13,026	11,880	-	-	-	-	-	-	-	2,964	-	-	-	-	-	-
Basic and diluted weighted average number of common shares outstanding
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,176	4,521	4,152	-	3,292	3,325	-	-	32,224	32,184	-	23,335	21,870
Weighted average number of common shares outstanding
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30,219	-	-
Commercial Product Revenues [Member]
Total revenues
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenues
2,579	3,259	3,323	2,984	2,476	2,245	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Government Contract Revenues [Member]
Total revenues
0	-	0	-	1,310	1,556	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenues
368	303	107	492	1,033	1,210	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-