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Income Statement

Income Statement

  Year Ending Dec 2018 (Update) Year Ending Dec 2017 (Update) Year Ending Dec 2016 (Update) Year Ending Dec 2015 (Update) Year Ending Dec 2014 (Update)
Net Sales 1.56 0.45 0.13 0.24 0.63
Revenue 1.56 0.45 0.13 0.24 0.63
Total Revenue 1.56 0.45 0.13 0.24 0.63
Cost of Revenue 3.46 3.40 3.44 3.00 1.56
Cost of Revenue, Total 3.46 3.40 3.44 3.00 1.56
Gross Profit -1.90 -2.96 -3.31 -2.76 -0.93
Selling/General/Administrative Expense 3.90 3.77 4.29 3.98 4.73
Labor & Related Expense 0.07 0.29 0.86 1.86 0.66
Selling/General/Administrative Expenses, Total 3.97 4.06 5.15 5.84 5.39
Research & Development 2.35 2.64 2.78 4.13 5.99
Restructuring Charge -- -- -- -- --
Impairment-Assets Held for Use -- -- -- -- --
Loss (Gain) on Sale of Assets - Operating -- -- -- -- --
Other Unusual Expense (Income) -- -- -- -- --
Unusual Expense (Income) -- -- -- -- --
Total Operating Expense 9.78 10.11 11.37 12.97 12.94
Operating Income -8.22 -9.66 -11.24 -12.72 -12.31
Interest Income, Non-Operating 0.06 0.04 0.01 0.01 0.00
Investment Income, Non-Operating 0.03 0.10 0.12 4.32 3.62
Interest/Investment Income, Non-Operating 0.09 0.14 0.13 4.33 3.62
Interest Income (Expense), Net Non-Operating -- -- -- -- --
Interest Income (Expense), Net-Non-Operating, Total 0.09 0.14 0.13 4.33 3.62
Other Non-Operating Income (Expense) -- 0.00 0.00 -0.21 0.43
Other, Net -- 0.00 0.00 -0.21 0.43
Net Income Before Taxes -8.13 -9.53 -11.12 -8.60 -8.25
Income Tax – Total -- 0.00 -- -- 0.00
Income After Tax -8.13 -9.53 -11.12 -8.60 -8.25
Net Income Before Extraordinary Items -8.13 -9.53 -11.12 -8.60 -8.25
Extraordinary Item -- 0.00 -- -- --
Total Extraordinary Items -- 0.00 -- -- --
Net Income -8.13 -9.53 -11.12 -8.60 -8.25
Income Available to Common Excluding Extraordinary Items -8.13 -9.53 -11.12 -8.60 -8.25
Income Available to Common Stocks Including Extraordinary Items -8.13 -9.53 -11.12 -8.60 -8.25
Basic Weighted Average Shares 2.02 1.05 0.31 0.13 0.09
Basic EPS Excluding Extraordinary Items -4.03 -9.05 -35.31 -65.48 -96.74
Basic EPS Including Extraordinary Items -4.03 -9.05 -35.31 -65.48 -96.74
Dilution Adjustment -- -- -- -- --
Diluted Net Income -8.13 -9.53 -11.12 -8.60 -8.25
Diluted Weighted Average Shares 2.02 1.05 0.31 0.13 0.09
Diluted EPS Excluding Extraordinary Items -4.03 -9.05 -35.31 -65.48 -96.74
Diluted EPS Including Extraordinary Items -4.03 -9.05 -35.31 -65.48 -96.74
DPS - Common Stock Primary Issue -- -- -- 0.00 0.00
Gross Dividends - Common Stock 0.00 0.00 0.00 0.00 0.00
Other Unusual Expense (Income), Supplemental -- -- -- -- --
Non-Recurring Items, Total -- -- -- -- --
Total Special Items -- -- -- -- --
Normalized Income Before Taxes -8.13 -9.53 -11.12 -8.60 -8.25
Effect of Special Items on Income Taxes -- -- -- -- --
Income Taxes Excluding Impact of Special Items -- 0.00 -- -- 0.00
Normalized Income After Taxes -8.13 -9.53 -11.12 -8.60 -8.25
Normalized Income Available to Common -8.13 -9.53 -11.12 -8.60 -8.25
Basic Normalized EPS -4.03 -9.05 -35.31 -65.48 -96.74
Diluted Normalized EPS -4.03 -9.05 -35.31 -65.48 -96.74
Amortization of Intangibles, Supplemental 0.04 0.04 0.08 0.08 0.07
Depreciation, Supplemental 0.97 1.89 2.14 2.46 1.33
Interest Expense, Supplemental -- -- -- -- --
Rental Expense, Supplemental 0.39 0.39 0.64 0.51 0.82
Stock-Based Compensation, Supplemental 0.08 0.34 1.00 2.20 0.86
Equity in Affiliates, Supplemental -- -- 0.00 0.00 3.14
Research & Development Expense, Supplemental 2.35 2.64 2.78 4.13 5.99
Audit-Related Fees, Supplemental 0.20 0.19 0.19 -- 0.19
Audit-Related Fees -- -- -- -- --
All Other Fees Paid to Auditor, Supplemental 0.06 0.00 0.06 -- 0.01
Gross Margin -122.04 -663.00 -2,529.01 -1,131.15 -146.52
Operating Margin -528.47 -2,166.59 -8,582.44 -5,214.34 -1,947.31
Pretax Margin -522.56 -2,136.10 -8,485.50 -3,525.41 -1,305.54
Net Profit Margin -522.56 -2,136.10 -8,485.50 -3,525.41 -1,305.54
Normalized EBIT -8.22 -9.66 -11.24 -12.72 -12.31
Normalized EBITDA -7.21 -7.74 -9.03 -10.19 -10.90
Defined Contribution Expense - Domestic 0.07 0.07 0.06 0.09 0.10
Total Pension Expense 0.07 0.07 0.06 0.09 0.10

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