Youngevity International, Inc. YGYI Income Statement

Youngevity international, inc. (YGYI)

Income statement / Quarterly

Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12
Revenues
34,017	53,687	56,300	36,114	39,082	44,255	42,994	41,041	44,395	41,527	38,733	38,403	43,562	42,500	38,202	39,721	41,326	38,743	36,807	37,303	37,619	32,718	26,403	22,695	21,212	20,893	20,827	19,220	20,604	19,242	15,938
Cost of revenues
14,279	27,765	29,451	15,188	15,370	18,873	17,982	17,208	18,631	17,425	16,867	15,428	17,194	17,069	14,839	15,877	16,293	14,933	16,525	16,734	16,641	13,776	10,567	9,396	8,325	8,195	8,410	-38,194	-8,127	8,227	6,915
Gross profit
19,738	25,922	26,849	20,926	23,712	25,382	25,012	23,833	25,764	24,102	21,866	22,975	26,368	25,431	23,363	23,844	25,033	23,810	20,282	20,569	20,978	18,942	15,836	13,299	12,887	12,698	12,417	11,310	12,477	11,015	9,023
Operating expenses
Distributor compensation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,401	8,540	8,313	7,731	-	8,735	8,178	-
Distributor compensation
13,122	14,497	14,890	-	15,076	16,487	15,578	-	17,391	16,686	15,419	-	18,101	16,796	15,974	-	17,387	15,736	14,138	-	14,470	12,753	10,949	-	-	-	-	-	-	-	-
Distributor compensation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,552
Sales and marketing
4,432	2,786	4,019	2,861	3,962	3,076	3,499	3,058	4,074	2,901	3,675	2,794	3,181	2,637	1,801	2,125	2,374	1,592	2,121	1,929	2,167	1,905	1,362	1,169	1,071	1,416	856	1,011	953	834	1,064
General and administrative
10,663	8,251	19,881	5,052	3,880	5,166	5,911	5,404	6,116	5,191	5,172	4,652	4,510	4,474	4,425	4,018	4,215	4,193	3,649	4,235	3,103	3,042	2,567	2,840	2,341	1,888	2,383	3,512	2,259	2,013	1,974
Loss on impairment of intangible assets
0	-	-	-	2,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on impairment of intangible assets
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
28,217	25,534	38,790	22,834	25,118	24,729	24,988	24,822	27,581	24,778	24,266	23,723	25,792	23,907	22,200	22,158	23,976	21,521	19,908	20,638	19,740	17,700	14,878	12,410	11,952	11,617	10,970	11,544	11,947	11,025	9,590
Operating loss
-8,479	388	-11,941	-1,908	-1,406	653	24	-989	-1,817	-676	-2,400	-748	576	1,524	1,163	1,686	1,057	2,289	374	-69	1,238	1,242	958	889	935	1,081	1,447	-234	530	-10	-567
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	0	-1	0	-	0	227	-
Interest expense, net
-1,109	-1,062	-1,507	-1,916	-1,407	-1,549	-1,712	-1,578	-1,752	-1,258	-1,197	-1,335	-946	-1,089	-1,104	-1,211	-1,101	-1,097	-1,082	-763	-710	-503	-380	-394	-300	-299	-256	-222	-261	-245	-276
Change in fair value of warrant derivative liability
2,457	401	1,486	-11	-5,538	192	712	1,237	1,519	-1,341	610	836	369	-484	650	1,193	1,069	-2,209	-92	258	-273	0	0	-	0	-	-	-	-	-	-
Loss on modification of warrants
-876	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Extinguishment loss on debt
0	0	0	0	0	0	-1,082	0	-308	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income (expense)
472	-661	-21	-6,633	-6,945	-1,357	-2,082	-341	-541	-2,599	-587	-499	-577	-1,573	-454	-1,216	-32	-3,306	-1,174	-505	-983	-503	-380	-393	-300	-300	-256	468	-261	-18	-276
Loss before income taxes
-8,007	-273	-11,962	-8,541	-8,351	-704	-2,058	-1,330	-2,358	-3,275	-2,987	-1,247	-1	-49	709	470	1,025	-1,017	-800	-574	255	739	578	496	635	781	1,191	234	269	-28	-843
Income tax (benefit) provision
-133	-226	298	197	59	-90	250	5,490	-1,290	-545	-928	-740	-68	60	558	1,815	609	-609	-431	-4,787	70	195	151	16	119	119	198	-	33	-	-
Income tax provision
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8	8
Net loss
-7,874	-47	-12,260	-8,738	-8,410	-614	-2,308	-6,820	-1,068	-2,730	-2,059	-507	67	-109	151	-1,345	416	-408	-369	4,213	185	544	427	480	516	662	993	87	236	-36	-851
Net loss attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-38	0	-14	-67	-68	-67	-4	0
Net income attributable to Youngevity International
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	518	516	676	1,060	-	303	-	-
Net income (loss) attributable to Youngevity International
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-32	-851
Preferred stock dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-4	-4	-4	-4	-5	-4
Net loss available to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	514	512	672	1,056	151	299	-37	-855
Preferred stock dividends
85	28	14	14	92	42	3	3	3	3	3	-	3	3	3	-	3	3	3	-	4	4	4	-	4	-	-	-	-	-	-
Accretion of discount from beneficial conversion feature on preferred stock
0	-	-	-	1,386	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accretion of discount from beneficial conversion feature on preferred stock
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss available to common stockholders
-7,959	-75	-12,274	-10,642	-9,888	-656	-2,311	-6,823	-1,071	-2,733	-2,062	-	64	-112	148	-	413	-411	-372	-	181	540	423	-	-	-	-	-	-	-	-
Net loss per share, basic
-0.27	0.00	-0.45	-0.48	-0.46	-0.03	-0.12	-0.35	-0.05	-0.14	-0.11	-0.01	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net loss per share, diluted
-0.27	-0.02	-0.49	-0.47	-0.46	-0.03	-0.13	-0.36	-0.05	-0.14	-0.13	-0.04	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Weighted average shares outstanding, basic
30,035	29,133	27,577	23,419	21,686	21,506	19,744	19,723	19,678	19,651	19,635	-353,331	19,633	19,630	392,595	392,607	392,430	392,204	391,059	390,002	390,219	388,981	388,505	388,799	389,082	389,218	389,379	388,862	388,888	385,573	386,242
Weighted average shares outstanding, diluted
30,039	29,357	28,025	23,405	21,686	21,506	19,758	19,901	19,678	19,651	19,776	-361,413	20,026	19,630	400,981	380,509	404,529	392,204	391,059	387,650	392,139	389,586	389,804	390,763	393,541	394,045	389,463	385,342	392,409	385,573	386,242