Exone co (XONE)
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'12
Revenue

13,383

17,534

10,884

15,279

9,579

25,305

16,589

10,857

11,893

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue ? third parties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

16,057

8,712

7,358

6,791

-

9,640

11,200

-

-

-

-

-

-

-

-

-

Revenue ? related parties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

141

152

1,140

2

-

9

1

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

20,189

15,887

10,799

10,869

14,631

12,988

11,755

8,414

16,198

8,864

8,498

6,793

15,765

9,649

11,201

7,285

10,695

11,621

9,230

7,934

12,744

8,515

4,676

2,722

Cost of sales

9,754

10,768

8,006

10,137

6,937

15,143

10,016

9,267

9,277

-

11,790

8,773

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

9,266

9,411

9,428

8,249

6,538

10,129

7,695

7,393

6,793

11,910

7,162

8,705

5,666

7,392

6,370

5,049

5,096

6,496

4,959

3,153

1,906

Gross profit

3,629

6,766

2,878

5,142

2,642

10,162

6,573

1,590

2,616

6,656

4,097

2,026

1,603

5,220

3,560

3,506

1,876

6,069

1,169

1,105

0

3,855

2,487

2,496

1,619

3,303

5,251

4,181

2,838

6,248

3,556

1,523

816

Operating expenses
Research and development

2,476

2,485

2,430

2,537

2,432

2,270

2,444

3,235

2,795

2,690

2,871

2,349

1,999

2,077

1,898

1,946

1,893

2,061

1,825

1,659

1,734

2,164

2,261

1,909

1,844

1,709

1,286

1,276

856

751

347

348

484

Selling, general and administrative

6,163

5,676

5,326

6,167

5,423

5,439

5,200

6,353

6,202

5,817

6,062

6,013

6,263

5,500

5,234

4,663

5,325

5,097

5,018

6,343

6,118

8,968

4,593

5,267

5,201

4,940

3,703

3,908

3,568

3,458

8,879

4,262

1,686

Gain from sale-leaseback of property and equipment

1,462

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,419

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Total operating expenses

7,177

8,161

7,756

8,704

7,855

7,709

7,644

9,588

8,997

8,507

8,933

8,362

8,262

7,577

7,132

6,609

7,218

7,158

11,262

8,002

7,852

11,132

6,854

7,176

7,045

6,649

4,989

5,184

4,424

4,209

9,226

4,610

2,170

Loss from operations

-3,548

-1,395

-4,878

-3,562

-5,213

2,453

-1,071

-7,998

-6,381

-1,851

-4,836

-6,336

-6,659

-2,357

-3,572

-3,103

-5,342

-1,089

-10,093

-6,897

-7,852

-7,277

-4,367

-4,680

-5,426

-3,346

262

-1,003

-1,586

2,039

-5,670

-3,087

-1,354

Other (income) expense
Interest expense

64

116

85

71

71

75

73

73

33

25

24

23

22

22

22

22

232

65

29

30

28

38

32

45

29

46

46

50

230

300

234

110

198

Other (income) expense ̶ net

190

-176

134

-57

-12

-192

838

52

46

-69

11

-35

-110

-165

8

205

93

-38

4

-71

150

0

55

63

92

35

-1

5

59

147

47

-18

45

Total other (income) expense

126

-292

49

-128

-83

-267

765

-21

13

-94

-13

-58

-132

-187

-14

183

-139

-103

-25

-101

122

-38

23

18

63

-11

-47

-45

-171

-153

-187

-128

-153

Loss before income taxes

-3,422

-1,687

-4,829

-3,690

-5,296

2,186

-306

-8,019

-6,368

-1,945

-4,849

-6,394

-6,791

-2,544

-3,586

-2,920

-5,481

-1,192

-10,118

-6,998

-7,730

-7,315

-4,344

-4,662

-5,363

-3,357

215

-1,048

-1,757

1,886

-5,857

-3,215

-1,507

Provision (benefit) for income taxes

226

279

15

99

-800

108

17

18

17

15

14

9

0

24

25

22

-4

27

-41

-100

-59

-115

107

3

164

-160

439

72

19

824

-63

246

-12

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,197

-224

-1,120

-1,776

-1,928

-5,794

-3,461

1,495

Less: Net income attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

138

160

138

148

34

Net loss

-3,648

-1,966

-4,844

-3,789

-4,496

2,078

-323

-8,037

-6,385

-1,960

-4,863

-6,403

-6,791

-2,568

-3,611

-2,942

-5,477

-1,219

-10,077

-6,898

-7,671

-7,200

-4,451

-4,665

-5,527

-3,197

-224

-1,120

-1,914

902

-5,932

-3,609

-1,529

Net loss per common share:
Basic

-0.22

-0.12

-0.30

-0.23

-0.28

0.14

-0.02

-0.50

-0.40

-0.13

-0.30

-0.40

-0.42

-0.16

-0.23

-0.18

-0.35

-0.08

-0.70

-0.48

-0.53

-0.51

-0.31

-0.32

-0.38

-0.21

-0.02

-0.08

-0.20

0.00

0.00

0.00

0.00

Diluted

-0.22

-0.12

-0.30

-0.23

-0.28

0.14

-0.02

-0.50

-0.40

-0.13

-0.30

-0.40

-0.42

-0.16

-0.23

-0.18

-0.35

-0.08

-0.70

-0.48

-0.53

-0.51

-0.31

-0.32

-0.38

-0.21

-0.02

-0.08

-0.20

0.00

0.00

0.00

0.00

Comprehensive loss:
Net loss

-3,648

-1,966

-4,844

-3,789

-4,496

2,078

-323

-8,037

-6,385

-1,960

-4,863

-6,403

-6,791

-2,568

-3,611

-2,942

-5,477

-1,219

-10,077

-6,898

-7,671

-7,200

-4,451

-4,665

-5,527

-3,197

-224

-1,120

-1,914

902

-5,932

-3,609

-1,529

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,197

-224

-1,120

-1,776

-1,928

-5,794

-3,461

1,495

Other comprehensive loss:
Foreign currency translation adjustments

-838

845

-1,387

583

-776

3

-429

-2,240

1,402

538

1,194

2,493

1,026

-3,488

489

-249

2,048

-1,478

809

685

-5,348

-3,013

-4,656

-294

112

109

470

-616

-141

-

264

-257

-60

Comprehensive loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,950

246

-1,736

-2,055

1,481

-5,668

-3,866

-1,589

Less: Comprehensive income attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

480

0

0

0

Comprehensive loss

-4,486

-1,121

-6,231

-3,206

-5,272

2,081

-752

-10,277

-4,983

-1,422

-3,669

-3,910

-5,765

-6,056

-3,122

-3,191

-3,429

-2,697

-9,268

-6,213

-13,019

-10,213

-9,107

-4,959

-5,415

-3,088

246

-1,736

-2,055

1,001

-5,668

-3,866

-1,589