| Jun'19 | Jun'18 | Jun'17 | Jun'16 | Jun'15 | Jun'14 | Jun'13 | Jun'12 | Jun'11 | Jun'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue: | |||||||||
Total revenue | |||||||||
- | 1,507 | - | - | - | - | - | - | - | - |
Product sales and other related parties | |||||||||
- | - | - | - | - | 14,880 | 45 | 2,121 | 8,913 | 8,423 |
Technology licensing-related party | |||||||||
- | - | - | 300 | 0 | - | - | - | - | - |
Technology licensing and related services | |||||||||
- | - | - | - | - | - | - | 855 | 1,245 | 732 |
Technology licensing and related services | |||||||||
- | - | - | 350 | 169 | 2,627 | 0 | - | - | - |
Technology licensing and related services | |||||||||
- | - | - | - | - | - | 534 | - | - | - |
Other | |||||||||
- | - | - | - | - | - | - | 86 | 0 | 146 |
Revenue | |||||||||
- | - | 151 | 650 | 169 | 17,507 | 579 | 3,062 | 10,158 | 9,301 |
Costs and Expenses: | |||||||||
Costs of sales and operating | |||||||||
- | 413 | 142 | - | - | - | - | - | - | - |
Costs of sales and operating | |||||||||
- | - | - | 211 | 0 | 17,361 | 750 | - | - | - |
Costs of sales and plant operating expenses | |||||||||
- | - | - | - | - | - | - | 4,767 | 9,120 | 8,621 |
General and administrative expenses | |||||||||
5,437 | 6,450 | 8,622 | 8,228 | 8,360 | 9,958 | 13,599 | 13,197 | 12,913 | 14,216 |
Asset impairment losses | |||||||||
- | - | - | - | - | - | - | 0 | 0 | 6,575 |
Stock-based expense | |||||||||
371 | 1,258 | 1,701 | 3,317 | 2,586 | 2,219 | 2,317 | 879 | 1,234 | 2,179 |
Depreciation and amortization | |||||||||
258 | 37 | 66 | 217 | 235 | 2,293 | 2,292 | 2,486 | 2,621 | 2,674 |
Impairments | |||||||||
5,000 | 3,500 | 17,700 | 8,613 | 0 | - | - | - | - | - |
Other income | |||||||||
- | - | - | - | - | 675 | 0 | - | - | - |
Total costs and expenses | |||||||||
11,066 | 11,658 | 28,231 | 20,586 | 11,181 | 31,156 | 18,958 | 21,329 | 25,888 | 34,265 |
Operating loss | |||||||||
-11,066 | -10,151 | -28,080 | -19,936 | -11,012 | -13,649 | -18,379 | -18,267 | -15,730 | -24,964 |
Non-operating (income)/expense: | |||||||||
Equity losses of Joint Ventures | |||||||||
-198 | -715 | -342 | -244 | 0 | -2 | -1,372 | -1,881 | -363 | - |
Equity in losses of joint ventures | |||||||||
- | - | - | - | - | - | - | - | - | -39 |
Foreign currency (gain)/ losses, net | |||||||||
58 | -143 | -71 | -253 | 27 | 2 | 80 | 548 | 1,004 | 123 |
Interest expense | |||||||||
1,326 | 869 | 0 | - | - | 381 | 302 | 562 | 700 | 668 |
Interest income | |||||||||
51 | 43 | 13 | 29 | 27 | 33 | 50 | 90 | 169 | 133 |
Loss on fair value adjustments of derivative liabilities | |||||||||
1,877 | 126 | 0 | - | - | - | - | - | - | - |
Other gain | |||||||||
- | 1,689 | 0 | - | - | - | - | - | - | - |
Net loss before income tax provision | |||||||||
-10,720 | -9,734 | -28,480 | -20,404 | - | - | - | - | - | - |
Income tax benefit/(provision) | |||||||||
- | 129 | 0 | 0 | - | - | - | - | - | - |
Loss from continuing operations | |||||||||
- | - | -28,480 | -20,404 | -10,958 | - | - | - | - | - |
Income from discontinued operations | |||||||||
- | - | 1,929 | -3,184 | -27,578 | - | - | - | - | - |
Net Loss | |||||||||
-10,720 | -9,605 | -26,551 | -23,588 | -38,536 | -13,997 | -19,923 | -20,072 | -15,620 | -25,415 |
Less: net loss attributable to noncontrolling interests | |||||||||
-4 | -1 | -28 | -516 | - | 246 | 10 | -176 | -157 | -3,667 |
Less: net loss attributable to non-controlling interests | |||||||||
- | - | - | - | -654 | - | - | - | - | - |
Net income/(loss) attributable to SES stockholders | |||||||||
-10,716 | -9,604 | -26,523 | -23,072 | -37,882 | -14,243 | -19,933 | - | - | - |
Net income/(loss) per share (Basic and Diluted): | |||||||||
From continuing operations | |||||||||
- | - | -28,461 | -19,910 | -10,958 | - | - | - | - | - |
From discontinued operations | |||||||||
- | - | 1,938 | -3,162 | -26,924 | - | - | - | - | - |
Net income/(loss) attributable to SES stockholders | |||||||||
-10,716 | -9,604 | -26,523 | -23,072 | -37,882 | -14,243 | -19,933 | - | - | - |
From continuing operations (Basic) (in dollars per share) | |||||||||
- | - | -2.61 | - | - | - | - | - | - | - |
From discontinued operations (Basic) (in dollars per share) | |||||||||
- | - | 0.18 | - | - | - | - | - | - | - |
Net loss per share attributable to SES stockholders (in dollars per share) | |||||||||
- | - | -2.43 | - | - | - | - | - | - | - |
From continuing operations (in dollars per share) | |||||||||
- | - | - | -0.23 | -0.15 | - | - | - | - | - |
From discontinued operations (in dollars per share) | |||||||||
- | - | - | -0.04 | -0.35 | - | - | - | - | - |
Net loss attributable to stockholders | |||||||||
- | - | - | - | - | - | - | -19,896 | -15,463 | -21,748 |
Net income/(loss) attributable to SES stockholders | |||||||||
-7.74 | -7.01 | - | -0.27 | -0.50 | -0.22 | -0.33 | -0.39 | -0.32 | -0.45 |
Weighted average common shares outstanding: | |||||||||
Basic and diluted | |||||||||
1,384 | 1,370 | 10,893 | 86,776 | 75 | 66,118 | 60,171 | - | - | - |
Basic and diluted (in shares) | |||||||||
- | - | - | - | - | - | - | 51,024 | 48,584 | 48,230 |
Technology Licensing and Related Services [Member] | |||||||||
Total revenue | |||||||||
- | 613 | - | - | - | - | - | - | - | - |
Operating loss | |||||||||
-1,284 | -1,138 | - | - | - | - | - | - | - | - |
Related Party Consulting Services [Member] | |||||||||
Total revenue | |||||||||
- | 1,238 | - | - | - | - | - | - | - | - |