General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED STATEMENTS OF OPERATIONS

v3.21.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues:      
Total revenues $ 172,955,000 $ 166,031,000 $ 210,751,000
Operating expenses:      
Income tax benefit (expense) $ 782,000 $ (474,000) $ 252,000
Loss per share - basic and diluted $ (38.30) $ (77.64) $ (138.57)
Weighted average shares outstanding - basic and diluted 669,534 669,534 254,679
Products And Software Licenses [Member]      
Revenues:      
Total revenues $ 134,338 $ 127,624 $ 187,511
Cost of revenues:      
Total cost of revenues 84,375 93,362 141,574
Maintenance Warranty And Services [Member]      
Revenues:      
Total revenues 38,617 38,407 23,240
Cost of revenues:      
Total cost of revenues 4,477 2,297 1,923
Airspan [Member]      
Revenues:      
Total revenues 172,955,000 166,031,000 210,751,000
Cost of revenues:      
Total cost of revenues 88,852,000 95,659,000 143,497,000
Gross profit 84,103,000 70,372,000 67,254,000
Operating expenses:      
Research and development 52,858,000 59,941,000 45,963,000
Sales and marketing 28,738,000 37,114,000 34,456,000
General and administrative 16,555,000 16,444,000 13,067,000
Amortization of intangibles 1,733,000 1,365,000 114,000
Loss on sale of assets 22,000 1,491,000 3,314,000
Total operating expenses 99,906,000 116,355,000 96,914,000
Loss from operations (15,803,000) (45,983,000) (29,660,000)
Interest expense, net (6,422,000) (5,927,000) (3,357,000)
Other income (expense), net (4,200,000) 403,000 (2,527,000)
Loss before income taxes (26,425,000) (51,507,000) (35,544,000)
Income tax benefit (expense) 782,000 (474,000) 252,000
Net loss $ (25,643,000) $ (51,981,000) $ (35,292,000)
Loss per share - basic and diluted $ (38.30) $ (77.64) $ (138.57)
Weighted average shares outstanding - basic and diluted 669,534,000 669,534,000 254,679,000