Widepoint corp (WYY)
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
REVENUES

39,665

28,093

29,616

22,093

21,916

24,760

21,294

17,544

20,079

-

18,463

18,880

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

COST OF REVENUES (including amortization and depreciation of $159,618 and $232,191, respectively)

34,700

23,339

25,302

18,036

17,663

20,275

17,609

13,997

16,527

-

15,087

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

REVENUES

-

-

-

-

-

-

-

-

-

-

-

-

18,612

18,257

22,114

17,539

20,508

18,714

16,994

17,432

17,695

16,763

14,555

12,394

9,602

11,290

12,222

11,343

11,968

14,359

15,210

12,510

13,701

10,195

10,681

9,965

10,529

13,757

12,452

COST OF REVENUES (including amortization and depreciation of $258,186, $294,803, $554,165, and $576,627, respectively)

-

-

-

-

-

-

-

-

-

-

-

15,589

15,182

15,850

18,076

14,179

16,303

15,477

13,875

14,126

14,125

13,315

10,571

8,780

7,135

8,959

9,243

7,816

8,693

10,274

11,637

9,631

10,376

-

8,115

7,261

-

-

-

COST OF SALES (including amortization and depreciation of $498,717 and 183,640, respectively)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,689

9,824

9,521

GROSS PROFIT

4,965

4,753

4,314

4,056

4,253

4,485

3,685

3,547

3,552

3,592

3,376

3,291

3,429

2,406

4,038

3,360

4,204

3,237

3,119

3,306

3,569

3,448

3,984

3,613

2,467

2,331

2,978

3,527

3,274

4,085

3,573

2,878

3,325

2,133

2,566

2,704

1,839

3,932

2,930

OPERATING EXPENSES
Sales and marketing

492

444

406

415

393

376

387

444

534

493

532

628

548

600

625

702

739

697

764

797

770

681

868

1,038

845

763

675

880

805

-

705

876

-

-

-

-

430

463

487

Sales and Marketing

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

640

-

362

385

-

-

-

General and administrative expenses (including share-based compensation of $281,441 and $89,266, respectively)

3,470

3,774

3,372

3,563

3,134

3,263

3,257

3,427

3,353

3,724

3,046

3,789

3,832

3,797

3,450

3,441

3,757

3,580

3,624

3,675

3,727

3,338

3,816

3,666

3,055

2,602

2,282

2,386

2,526

2,588

2,334

2,400

2,497

1,814

1,885

1,877

1,866

2,240

1,882

Product development

-

-

-

-

-

-

-

-

-

0

11

56

151

437

2

1

257

193

268

142

68

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

263

257

246

244

240

102

104

110

97

125

69

71

71

89

84

89

94

100

92

91

98

-16

179

143

69

74

74

73

66

67

74

79

59

56

48

58

47

-

-

Total operating expenses

4,225

4,475

4,025

4,222

3,768

3,742

3,749

3,982

3,985

4,342

3,660

4,545

4,604

4,925

4,163

4,235

4,848

4,571

4,751

4,707

4,664

4,482

4,864

4,847

3,970

3,514

3,032

3,340

3,398

3,175

3,114

3,355

3,197

2,176

2,296

2,321

2,344

-

-

Depreciation expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

50

48

INCOME FROM OPERATIONS

739

277

288

-166

485

743

-64

-435

-433

-749

-283

-1,254

-1,174

-2,519

-125

-874

-643

-1,333

-1,631

-1,401

-1,094

-1,034

-879

-1,233

-1,503

-1,183

-53

186

-124

909

458

-476

127

-43

269

383

-504

1,177

511

OTHER (EXPENSE) INCOME
Interest income

3

0

0

0

4

0

0

2

3

3

1

2

7

3

3

3

4

5

7

4

5

5

6

4

0

1

2

2

0

0

0

1

1

3

2

2

4

2

2

Interest expense

82

79

78

75

77

8

21

23

25

15

13

12

9

11

20

19

20

31

30

36

44

47

47

46

46

44

15

55

59

29

85

117

61

14

14

19

20

18

22

Other income

0

33

5

-0

0

-0

0

0

-0

2

-1

-0

4

2

3

5

1

-4

-37

68

7

6

-5

5

5

-3

5

4

4

-16

11

-9

18

-

-0

0

-

-

-

Other (expense) income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

-

-

Total other expense

-78

-45

-72

-75

-73

-7

-20

-21

-22

-9

-13

-11

1

-4

-14

-11

-14

-30

-61

37

-30

-35

-45

-35

-39

-46

-6

-49

-54

-45

-73

-125

-41

-12

-13

-16

-15

-

-

INCOME BEFORE INCOME TAX PROVISION

661

232

216

-241

412

735

-85

-457

-455

-759

-297

-1,265

-1,172

-2,523

-139

-885

-658

-1,364

-1,693

-1,364

-1,125

-1,069

-925

-1,269

-1,542

-1,230

-60

137

-178

863

385

-602

86

-55

256

366

-520

-

-

Other (expense) income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net income before income tax expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,161

490

INCOME TAX PROVISION

177

265

32

66

28

1,147

24

14

6

5

17

34

-18

-94

8

11

1

-228

69

45

32

-166

4,975

-600

-616

863

-355

-1

-143

30

141

-300

28

-187

38

152

-202

45

78

NET INCOME

483

-33

183

-307

384

-412

-110

-472

-462

-764

-314

-1,300

-1,154

-2,429

-148

-896

-659

-1,135

-1,763

-1,409

-1,157

-902

-5,901

-669

-926

-2,093

294

139

-35

833

243

-302

57

131

217

214

-317

1,115

412

BASIC EARNINGS PER SHARE

0.01

0.00

0.00

0.00

0.00

0.00

0.00

-0.01

-0.01

-0.01

0.00

-0.02

-0.01

-0.03

0.00

-0.01

-0.01

-0.01

-0.02

-0.01

-0.01

-0.01

-0.08

-0.00

-0.01

-0.03

0.00

0.00

-0.00

0.01

0.00

-0.00

0.00

0.00

0.00

0.00

-0.00

0.01

0.01

BASIC WEIGHTED-AVERAGE SHARES OUTSTANDING

83,840

83,860

84,234

83,990

83,812

83,795

83,177

83,081

83,041

83,012

82,946

82,845

82,841

82,731

82,730

82,730

82,559

82,532

82,515

82,124

81,743

79,175

73,195

72,998

66,826

63,880

63,824

63,751

63,751

63,793

63,651

63,226

63,226

62,883

62,930

62,916

62,797

61,375

61,375

DILUTED EARNINGS PER SHARE

0.01

0.00

0.00

0.00

0.00

0.00

0.00

-0.01

-0.01

-0.01

0.00

-0.02

-0.01

-0.03

0.00

-0.01

-0.01

-0.01

-0.02

-0.01

-0.01

-0.01

-0.08

-0.00

-0.01

-0.03

0.00

0.00

-0.00

0.01

0.00

-0.00

0.00

0.00

0.00

0.00

-0.00

0.01

0.01

DILUTED WEIGHTED-AVERAGE SHARES OUTSTANDING

84,428

83,963

84,271

83,990

83,814

83,795

83,177

83,081

83,041

83,012

82,946

82,845

82,841

82,731

82,730

82,730

82,559

82,532

82,515

82,124

81,743

79,175

73,195

72,998

66,826

63,506

64,014

63,936

63,751

63,737

63,820

63,226

64,249

65,685

63,968

64,142

62,797

63,170

63,299