Vermillion, inc. (VRML)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue:
Product

-

-

-

-

-

-

-

-

-

-

-

-

-

680

581

554

505

361

330

535

635

1,456

209

211

191

1,472

216

210

214

1,029

205

208

198

755

206

191

317

114

45

Service

-

-

-

-

-

-

-

-

-

-

-

-

-

-

42

155

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

License

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

316

113

114

113

114

113

114

113

114

113

114

113

114

113

114

113

114

299

299

Revenue

1,220

1,308

1,285

1,142

803

922

774

708

649

798

699

898

726

805

623

709

505

361

330

535

951

1,569

323

324

305

1,585

330

323

328

1,142

319

321

312

868

320

304

431

413

344

Cost of revenue:
Product

-

-

-

-

-

-

-

-

-

-

-

-

-

458

461

527

528

487

757

574

491

481

606

88

55

74

25

34

37

32

33

28

38

24

26

37

42

13

12

Service

-

-

-

-

-

-

-

-

-

-

-

-

-

-

356

60

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

800

792

949

908

694

753

778

808

803

714

779

694

727

766

817

587

528

-

757

574

-

-

606

88

-

-

25

34

-

32

33

28

38

24

26

37

42

13

12

Gross profit

420

516

336

234

109

169

-4

-100

-154

84

-80

204

-1

39

-194

122

-23

-126

-427

-39

460

1,088

-283

236

250

1,511

305

289

291

1,110

286

293

274

844

294

267

389

400

332

Operating expenses:
Research and development

395

244

340

225

209

125

129

154

142

152

192

268

225

304

370

564

934

853

874

919

1,105

1,194

1,263

1,057

1,153

1,004

553

554

484

333

429

1,002

452

1,168

1,370

1,631

1,218

1,111

938

Sales and marketing

2,115

2,076

2,425

2,780

2,364

1,596

1,343

1,478

1,225

1,154

1,050

1,041

1,023

1,284

1,606

1,628

2,280

2,595

2,462

2,559

2,217

2,261

2,762

2,766

2,104

1,308

1,180

920

1,072

931

1,082

1,122

1,518

1,219

1,499

1,503

1,318

1,025

533

General and administrative

1,710

1,600

1,421

1,534

1,255

1,272

1,167

1,299

1,314

1,718

1,177

1,241

1,407

1,283

1,295

1,691

1,659

1,422

1,380

1,331

1,400

1,702

1,281

1,971

988

1,024

889

934

1,337

1,127

1,073

1,840

468

1,527

1,952

2,730

2,300

1,864

2,604

Total operating expenses

4,220

3,920

4,186

4,539

3,828

2,993

2,639

2,931

2,681

3,024

2,419

2,550

2,655

2,871

3,271

3,883

4,873

4,870

4,716

4,809

4,722

5,157

5,306

5,794

4,245

3,336

2,622

2,408

2,893

2,391

2,584

3,964

2,438

3,914

4,821

5,864

4,836

4,000

4,075

Loss from operations

-3,800

-3,404

-3,850

-4,305

-3,719

-2,824

-2,643

-3,031

-2,835

-2,940

-2,499

-2,346

-2,656

-2,832

-3,465

-3,761

-4,896

-4,996

-5,143

-4,848

-4,262

-4,069

-5,589

-5,558

-3,995

-1,825

-2,317

-2,119

-2,602

-1,281

-2,298

-3,671

-2,164

-3,070

-4,527

-5,597

-4,447

-3,600

-3,743

Interest income, net

8

20

34

-2

7

3

-6

-7

-12

-10

-10

-10

-12

-12

-11

-8

3

-

7

6

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense), net

86

-3

-4

-7

-4

1

-3

-11

-3

-5

0

-4

-5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9

6

8

12

14

-

7

6

2

-

7

8

8

9

18

21

16

12

7

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9

66

66

65

66

100

115

115

117

115

Gain on sale of instrument business

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

50

1,780

-

-

-

-

-

-

-

Gain on sale of instrument business

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Gain on litigation settlement, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

331

0

379

-

0

-

-

-

-

Change in fair value of warrants

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

752

-32

-35

-307

-980

-3,453

Reorganization items

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-88

22

42

16

16

44

265

Other income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

20

-4

7

-10

-7

116

-13

-10

-9

-6

0

-4

-4

29

-90

-45

-25

-22

10

-32

-41

-36

33

-35

Loss before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,817

-2,314

-2,117

-2,571

-1,375

-2,021

-1,974

-1,776

-3,135

-4,651

-5,713

-4,291

-2,736

-698

Income tax benefit (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

-

0

-

0

-

0

-

0

0

0

Net loss

-3,706

-3,387

-3,820

-4,314

-3,716

-2,820

-2,652

-3,049

-2,850

-2,955

-2,509

-2,360

-2,673

-2,846

-3,476

-3,749

-4,897

-4,983

-5,146

-4,849

-4,137

-4,076

-5,591

-5,555

-3,987

-1,817

-2,314

-2,117

-2,571

-1,375

-2,021

-1,974

-1,776

-3,135

-4,651

-5,713

-4,291

-2,736

-698

Deemed dividend on warrant repricing

-

-

-

-

-

-

-

-

-

-

942

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

-3,451

-

-

-

-3,476

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss per share - basic and diluted

-0.04

-0.03

-0.04

-0.06

-0.05

-0.03

-0.04

-0.04

-0.05

-0.05

-0.06

-0.04

-0.05

-0.06

-0.07

-0.07

-0.09

-0.10

-0.10

-0.11

-0.10

-0.11

-0.16

-0.15

-0.11

-0.04

-0.10

-0.11

-0.17

-0.10

-0.13

-0.13

-0.12

-0.21

-0.31

-0.39

-0.34

-0.26

-0.07

Weighted average common shares used to compute basic and diluted net loss per common share

97,287

97,524

97,144

76,205

75,507

75,646

75,306

69,353

60,037

60,081

57,455

56,113

54,123

52,290

52,237

52,151

52,113

52,098

50,297

42,985

43,115

36,735

35,913

35,853

35,827

25,380

23,486

19,637

15,201

15,125

15,057

14,957

14,903

14,898

14,820

14,736

12,541

10,495

10,303

Net loss

-3,706

-3,387

-3,820

-4,314

-3,716

-2,820

-2,652

-3,049

-2,850

-2,955

-2,509

-2,360

-2,673

-

-3,476

-3,749

-

-

-

-

-

-

-

-

-

-1,817

-2,314

-2,117

-2,571

-1,375

-2,021

-1,974

-1,776

-3,135

-4,651

-5,713

-4,291

-2,736

-698

Foreign currency translation adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

154

1

1

-3

-

-

-

-

-

-

Comprehensive loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,220

-2,021

-1,973

-1,779

-3,133

-4,650

-5,712

-4,292

-

-

Product [Member]
Revenue

1,210

1,284

1,241

1,100

779

793

739

627

613

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

795

428

736

698

516

506

477

528

533

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Service [Member]
Revenue

10

2

44

42

24

129

35

81

36

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

5

69

213

210

178

247

301

280

270

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-