TSR INC TSRI Income Statement

Tsr inc (TSRI)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Nov'10	Aug'10
Revenue, net
14,144	15,233	14,946	15,574	14,782	16,402	16,580	16,379	15,057	16,515	17,037	16,897	15,390	15,042	15,242	15,503	15,074	15,185	15,234	14,970	14,213	14,533	13,685	13,148	12,127	12,166	12,086	12,549	10,515	10,560	11,288	11,634	11,092	11,115	11,373	10,844	9,377	9,756	9,363
Cost of sales
12,124	12,784	12,671	13,234	12,651	13,643	13,984	13,849	12,771	13,795	14,192	14,244	12,988	12,452	12,640	12,874	12,770	12,679	12,715	12,539	12,081	12,079	11,386	10,963	10,198	10,100	9,988	10,430	8,874	8,805	9,438	9,692	9,371	9,224	9,462	8,898	7,743	7,853	7,656
Selling, general and administrative expenses
3,270	2,385	3,189	3,223	3,046	2,882	2,520	2,291	2,323	2,287	2,567	2,501	2,521	2,344	2,315	2,328	2,318	2,241	2,231	2,247	2,229	2,179	2,226	2,115	2,118	1,979	2,039	2,086	2,017	2,013	1,962	1,988	1,860	1,814	1,802	1,743	1,717	1,611	1,636
Operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,088	14,921	14,946	-	14,311	14,259	13,613	-	12,316	12,080	12,028	-	-	-	-	-	-	-	-	-	-	-	-
Total cost and expenses
15,395	15,169	15,860	16,458	15,698	16,526	16,505	16,141	15,095	16,083	16,760	16,746	15,509	14,797	14,956	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,818	11,401	11,681	11,232	11,039	11,264	10,641	9,460	9,465	9,292
Loss from operations
-1,250	64	-913	-884	-915	-123	75	238	-37	431	276	150	-119	245	285	300	-13	263	287	182	-97	274	72	69	-188	85	58	33	-377	-258	-113	-46	-139	75	108	202	-83	291	70
Other income (expense):
Interest income and expense, net
-41	2	4	7	5	4	4	4	3	2	2	2	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1	2	5	2	3	2	2	3	3	3	4	5	5
Loss on sale of fixed asset
-	-	-	-	-2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unrealized gain (loss) on marketable securities, net
-2	8	2	-7	2	0	-5	4	3	7	-0	-0	1	-0	3	1	-4	4	-4	0	-3	1	6	2	0	1	-1	2	1	-4	-0	-0	1	3	-1	0	0	2	-3
Loss before income taxes
-1,293	75	-906	-883	-910	-118	75	247	-31	442	278	153	-115	247	291	304	-15	270	285	185	-99	277	80	73	-186	88	58	38	-370	-260	-110	-45	-135	82	110	207	-78	299	73
Benefit from income taxes
-352	8	-247	-291	-235	-31	19	98	-23	188	118	75	-58	110	136	119	-7	137	140	47	-39	110	34	83	-122	36	20	18	-116	-79	-37	-13	-53	44	47	102	-17	124	33
Consolidated net loss
-941	67	-659	-592	-675	-87	56	149	-8	254	160	78	-57	137	155	185	-8	133	145	138	-60	167	46	-9	-64	52	38	20	-254	-181	-73	-32	-82	38	63	105	-61	175	40
Less: Net income attributable to noncontrolling interest
3	6	3	8	0	9	18	12	10	27	19	15	11	10	8	16	14	13	11	26	24	26	21	29	25	20	27	9	0	1	19	16	10	7	15	13	5	25	19
Net loss attributable to TSR, Inc.
-945	61	-663	-600	-676	-96	37	136	-18	227	141	62	-68	126	147	169	-23	120	133	111	-84	140	24	-38	-90	32	10	10	-254	-182	-93	-48	-92	31	47	91	-66	150	21
Basic and diluted net loss per TSR, Inc. common share
-0.48	0.03	-0.34	-0.31	-0.34	-0.05	0.02	0.07	-0.01	0.12	0.07	0.03	-0.03	0.06	0.08	0.08	-0.01	0.06	0.07	0.06	-0.04	0.07	0.01	-0.02	-0.05	0.02	0.01	0.01	-0.13	-0.09	-0.05	-0.02	-0.05	0.02	0.02	0.05	-0.03	0.07	0.01
Basic and diluted weighted average number of common shares outstanding
1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,980	1,981	1,984	1,989	2,003	2,019	-	-	-	-
Weighted average number of common shares outstanding
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,019	2,019	2,019	2,021