SIGMA LABS, INC. SGLB Income Statement

Sigma labs, inc. (SGLB)

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
REVENUES
559	402	326	284	349	388	0	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
REVENUES
-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	640	828	1,022	1,071	1,089	1,265	1,064	986	777	690	826	797	914	578	0	0	0
Services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	640	828	1,022	1,071	1,089	1,265	1,064	986	777	690	826	797	914	578	0	0	0
REVENUES
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
COST OF REVENUE
722	574	407	284	292	270	203	228	271	272	288	276	195	228	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
COST OF SERVICE REVENUE
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	120	131	127	158	269	392	457	488	510	616	555	554	699	455	481	412	269	278	0	0	0
GROSS PROFIT
-162	-171	-80	-0	56	118	284	209	358	368	518	642	526	737	945	1,065	1,110	1,020	754	569	491	389	370	436	564	582	579	648	508	431	78	235	345	384	644	300	0	0	0
OPERATING EXPENSES:
Salaries & Benefits
2,493	2,354	2,446	2,325	2,170	2,056	1,738	1,549	1,470	1,509	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Payroll Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	450	394	411	247	246	280	291	326	439	509	633	650	576	518	0	0	0
Stock-Based Compensation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	191	141	225	225	197	219	0	0	0	-	-
Non-cash Stock Compensation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Warrant Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stock-Based Compensation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stock-Based Compensation
697	797	991	1,035	1,238	1,145	997	997	741	719	0	0	0	-	0	0	-	-	-	-	-	-	663	514	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Warrant Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating R&D Costs
556	647	613	540	516	493	403	332	369	302	287	256	136	120	212	297	299	330	341	272	289	219	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investor & Public Relations
784	703	715	664	610	633	465	441	470	554	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal & Professional Service Fees
691	664	582	651	611	564	566	590	602	563	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other General and Administration
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,410	-	1,278	1,228	1,038	1,020	0	0	0	-	-	-	654	649	312	421	439	426	668	537	0	0	0
Payroll Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Office Expenses
674	692	665	610	537	466	435	382	335	324	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization
162	192	199	194	193	192	203	200	198	196	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income-Decrease in fair value of derivative liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses
204	158	149	140	139	134	95	105	97	95	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Warrant Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Non-cash Compensation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Total Operating Expenses
6,264	6,211	6,363	6,163	6,017	5,687	4,905	4,599	4,285	4,267	4,207	3,952	3,649	3,211	3,173	3,162	2,906	2,717	2,469	2,237	3,515	3,509	3,405	3,116	1,570	1,317	1,120	1,018	1,136	1,117	977	1,156	1,271	1,296	1,364	1,174	0	0	0
LOSS FROM OPERATIONS
-6,427	-6,383	-6,444	-6,164	-5,960	-5,568	-4,620	-4,390	-3,926	-3,898	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OTHER INCOME (EXPENSE)
OTHER INCOME (EXPENSE)
Interest Income
13	18	26	31	27	35	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income
-	-	-	-	-	-	-	-	-	-	-	13	0	0	0	0	0	1	1	2	3	3	3	2	1	0	0	0	0	0	0	1	1	1	0	0	0	0	0
State Incentives
-	51	0	0	0	-	-	-	-	154	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of derivative liabilities
-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Exchange Rate Loss
-3	-4	-3	-2	0	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
6	8	7	7	6	3	14	63	112	161	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on Disposal of Assets
-	-	-	-	-	-36	-49	-49	-49	-13	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Debt discount amortization
-	-	-	-	-	-	-	-	-	358	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on Investment in Joint Venture
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Other Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sale of Assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Interest Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	0	0	-	-	-	-	0	0	0	0	0	9	9	0	0	0
Loss on Equity-Method Investment in Joint Venture
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Other Income (Expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Other Income (Expense)
6	62	72	72	73	-5	-598	-625	-688	-525	0	0	0	-	0	0	-	-	-	-	0	-	3	2	1	0	0	0	0	0	0	0	1	1	-8	-3	0	0	0
LOSS BEFORE PROVISION FOR INCOME TAXES
-6,420	-6,320	-6,372	-6,092	-5,887	-5,574	-5,219	-5,015	-4,615	-4,424	-3,350	-2,952	-2,705	-2,196	-2,228	-2,096	-1,795	-1,696	-1,713	-1,665	-3,021	-3,116	-3,031	-2,677	-1,004	-734	-540	-370	-627	-685	-898	-920	-924	-910	-728	0	0	0	-
Provision for income Taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for Income Taxes
-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET INCOME (LOSS) BEFORE INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Current Income Tax Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Income Tax Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Loss
-6,420	-6,320	-6,372	-6,092	-5,887	-5,574	-5,219	-5,015	-4,615	-4,424	-3,350	-2,952	-2,705	-2,196	-2,228	-2,096	-1,795	-1,696	-1,713	-1,665	-3,021	-3,116	-3,031	-2,677	-1,004	-734	-540	-370	-627	-685	-898	-920	-924	-910	-728	-877	0	0	0
Preferred Dividends
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Loss Applicable to Common Stockholders
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Loss per Common Share - Basic and Diluted
-1.30	-3.50	-0.12	-0.15	-1.60	-7.46	-0.16	-0.25	-0.23	-0.28	-0.24	-0.22	-0.26	-0.15	-0.23	-0.24	-0.08	-0.32	-0.09	-0.07	-0.06	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01
Weighted Average Number of Shares Outstanding - Basic and Diluted
1,463	-19,857	12,851	10,777	933	-16,091	8,281	5,572	4,997	4,633	4,574	4,570	3,835	3,135	3,129	3,117	3,116	-6,217	6,234	6,233	6,206	-1,797,782	616,610	606,743	598,842	561,488	533,549	433,488	431,159	431,955	423,667	426,469	429,667	-	379,917	377,605	-	-	-
Weighted Average Number of Shares Outstanding - Basic and Diluted (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	314,118	211,239	27,857