XML 17 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
NET REVENUE    
Product devices $ 8,755 $ 9,032
Product supplies 14,677 4,281
Total revenue 23,432 13,313
COSTS OF REVENUE AND OPERATING EXPENSES    
Costs of revenue - product & supply 4,819 3,517
Selling, general and administrative expense 9,669 9,156
Total costs of revenue and operating expenses 14,488 12,673
Income from operations 8,944 640
Other expense    
Other expense 0 (204)
Interest expense (1,450) (352)
Other expense (1,450) (556)
Income from operations before income taxes 7,494 84
Income tax expense 129 15
Net Income 7,365 69
Plus: Net income (loss) - noncontrolling interest 0 0
Net income - attributable to Zynex, Inc. [1] $ 7,365 $ 69
Net income per share attributable to Zynex, Inc.:    
Basic $ 0.23 $ 0
Diluted $ 0.22 $ 0
Weighted average basic shares outstanding 32,156 31,271
Weighted average diluted shares outstanding 33,196 31,271
[1] There is no difference between net income and comprehensive income.