Srax, inc. (SRAX)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12
Revenues

3,584

9,881

-

-

-

-

-

-

Revenue

-

-

23,348

35,763

30,294

5,120

3,413

1,119

Cost of revenues

1,680

3,157

9,328

23,226

14,407

2,791

2,326

627

Gross profit

1,904

6,724

14,019

12,536

15,886

2,328

1,087

491

Operating expense
Employee related costs

8,656

8,866

-

-

-

-

-

-

Marketing and selling expenses

2,454

1,315

-

-

-

-

-

-

Platform Costs

1,738

1,113

-

-

-

-

-

-

Depreciation and amortization

1,164

768

-

-

-

-

-

-

General and administrative

5,750

6,381

17,016

16,648

14,834

-

-

-

Write-off of non-compete agreement

-

-

468

0

-

-

-

-

Restructuring costs

-

-

377

0

-

-

-

-

Impairment of goodwill

-

-

-

670

0

-

-

-

Total operating expense

19,762

18,443

17,863

17,318

14,834

6,066

2,521

1,750

Loss from operations

-17,858

-11,719

-3,843

-4,782

1,052

-3,738

-1,434

-1,258

Other income (expense)
Financing Costs

725

3,056

-

-

-

-

-

-

Write-off of contingent consideration

-

-

-

3,744

0

-

-

-

Interest income

9

-

-2,782

-

-

-673

-312

-

Amortization of debt issuance costs

-

-

1,082

-

-

-

-

-

Total Interest Expense

-

-

3,864

3,210

3,775

-

-

0

Gain (loss) on sale of assets

658

22,108

-

-

-

-

-

-

Exchange gain (loss)

12

-8

-

-

-

-

-

-

Amortization of debt discount

-

4,295

-

-

-

-

-

-

Accretion of debt discount and warrants

-

-

263

-

-

-

-

-

Loss on settlement

-

-3,240

-

-

-

-

-

-

Change in fair value of derivative liabilities

1,045

8,954

-

-

-

-

-

-

Change in Fair Value of Warrant Liability

-

-

-4,134

-

-

-

-

-

Accretion of conversion feature

-

-

-925

-

-

-

-

-

Total other income (loss)

999

20,463

-9,188

-

-3,775

-

-

-

Loss before provision for income taxes

-16,859

8,744

-13,032

-4,248

-2,723

-4,411

-1,747

-1,258

Provision for income taxes

-

-

-

0

0

0

0

0

Net income (loss)

-16,859

8,744

-13,032

-4,248

-2,723

-4,411

-1,747

-1,258

Net loss per share, basic and diluted

-1.36

0.86

-

-0.69

-0.50

-0.20

-0.12

-0.10

Weighted average shares outstanding - basic and diluted

12,377

10,121

-

6,196

5,414

21,808

14,691

12,842

Net (loss) income per share, basic

-

-

-1.58

-

-

-

-

-

Net (loss) income per share, diluted

-

-

-1.58

-

-

-

-

-

Basic

-

-

8,253

-

-

-

-

-

Diluted

-

-

8,253

-

-

-

-

-

Net (loss) income (per above)

-16,859

8,744

-13,032

-4,248

-

-

-

-