LiveOne, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|
| Revenue | $7.2M | $225.0K | $7.4M | $0 | $0 | $0 | $14.9K |
| Cost of Revenue | $6.7M | $730.0K | $1.1M | $1.0M | — | — | — |
| Gross Profit | $501.0K | $-505.0K | $6.3M | $5.9M | — | — | — |
| Gross Margin | 7.0% | -224.4% | 85.2% | — | — | — | — |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $10.7M | $5.3M | $2.7M | $456.2K | $171.8K | $11.1K | $11.3K |
| Operating Income | $-14.9M | $-5.5M | $-3.2M | $-3.3M | $-1.4M | $-734.5K | $-14.4K |
| Operating Margin | -206.8% | -2,437.8% | -43.6% | — | — | — | -97.1% |
| Interest Expense | — | — | $131.7K | $28.6K | $17.4K | $0 | — |
| Pretax Income | $-19.0M | $-14.3M | $-4.9M | $-3.4M | $-1.5M | $-734.5K | $-14.4K |
| Income Tax Expense | $6.0K | — | $261.8K | $0 | $0 | $0 | — |
| Net Income | $-23.3M | $-14.3M | $-5.6M | $-3.4M | $-1.5M | $-734.5K | $-14.4K |
| Net Margin | -324.3% | -6,333.3% | -75.4% | — | — | — | -97.1% |
| EPS (Basic) | $-0.59 | $-0.44 | $-0.15 | $-0.43 | $-0.26 | $-0.14 | $0.00 |
| EPS (Diluted) | $-0.59 | $-0.44 | $-0.15 | $-0.43 | $-0.26 | $-0.14 | $0.00 |
| Shares Outstanding (Basic) | 50.6M | 108.1M | — | — | 6.0M | 5.4M | 5.0M |
| Shares Outstanding (Diluted) | 50.6M | 108.1M | 1.1M | 0 | 6.0M | 5.4M | 5.0M |
| Dividends Per Share | — | — | — | — | — | — | — |