Energous corp (WATT)
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'13
Revenue

61

45

40

47

66

56

228

205

25

-

250

299

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

575

129

1,003

181

136

0

2,075

225

200

0

0

0

0

-

-

-

-

Operating expenses:
Derivative instrument issuance

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

9

878

0

Research and development

4,575

5,723

5,190

5,515

6,800

8,067

8,442

7,639

8,721

7,442

8,743

8,692

8,353

9,751

7,944

7,462

7,674

6,011

4,758

3,779

4,275

6,326

3,699

1,556

929

1,089

583

395

41

Sales and marketing

1,447

1,433

1,242

1,143

1,599

1,564

1,546

1,602

1,472

1,283

1,141

1,187

1,595

1,011

736

646

807

725

767

684

1,043

-

809

-

-

-

-

-

-

General and administrative

2,652

2,352

1,910

3,335

2,761

2,948

2,891

3,268

3,280

2,542

3,116

3,341

3,102

3,981

2,450

2,360

2,455

2,151

2,156

1,910

1,812

1,935

1,322

1,133

669

395

172

622

13

Cost of services revenue

39

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

8,715

-

-

-

11,162

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Marketing

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

805

422

-

32

0

0

Total operating expenses

-

-

8,342

9,994

-

12,579

12,879

12,510

13,474

11,267

13,001

13,220

13,051

14,744

11,131

10,468

10,936

8,887

7,683

6,374

7,131

9,028

5,830

3,495

2,020

-

-

-

-

Loss from operations

-8,653

-9,463

-8,302

-9,946

-11,095

-12,523

-12,651

-12,304

-13,449

-11,238

-12,751

-12,921

-12,476

-14,615

-10,128

-10,287

-10,800

-8,887

-5,608

-6,149

-6,931

-9,028

-5,830

-3,495

-2,020

-1,687

-797

-1,896

-54

Other income:
Change in fair value of derivative liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

1,725

-27,991

-

-89

-22

-

Interest income

55

79

117

142

76

70

6

5

5

2

3

2

3

3

2

2

3

3

2

3

6

4

5

-36

-998

-

-286

-96

-

Loss on disposal of property and equipment

-

-

-

-

-

-

-

-

-

0

0

0

-0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Loss on retirement of fixed assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-22

-

-

-

0

-

-

Gain on debt extinguishment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

2,084

-

-

0

0

-

Change in fair value of derivative liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Interest (expense) income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Total other income

55

72

117

142

76

70

6

5

5

2

3

2

2

3

2

2

3

3

2

3

6

4

-17

3,773

-28,989

-590

-375

-119

0

Net loss

-8,597

-9,391

-8,184

-9,803

-11,019

-12,453

-12,645

-12,298

-13,443

-11,236

-12,748

-12,919

-12,473

-14,611

-10,125

-10,284

-10,796

-8,884

-5,605

-6,146

-6,925

-9,024

-5,847

278

-31,009

-2,278

-1,173

-2,015

-54

Basic and diluted loss per common share

-0.25

-0.29

-0.27

-0.32

-0.39

-0.47

-0.49

-0.48

-0.55

-0.49

-0.58

-0.63

-0.61

-0.75

-0.57

-0.62

-0.66

-0.62

-0.43

-0.48

-0.54

-

-0.62

-

-11.45

-

-0.42

-

-0.02

Weighted average shares outstanding, basic and diluted

34,816

31,929

30,736

30,445

27,939

26,186

25,742

25,479

24,536

22,285

21,958

20,643

20,484

19,579

17,912

16,721

16,382

14,493

13,018

12,914

12,787

-

9,458

-

2,708

-

2,782

-

2,188

Basic net (loss) income per common share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.03

-

-

-

-0.75

-

Diluted net (loss) income per common share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.03

-

-

-

-0.75

-

Weighted average shares outstanding, basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,370

-

-

-

2,687

-

Weighted average shares outstanding, diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10,773

-

-

-

2,687

-