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Fundamentals - Income Statement

  Year Ending Dec 2017 (Update) Year Ending Dec 2016 (Restated) Year Ending Dec 2015 (Update) Year Ending Dec 2014 (Update)
Net Sales -- -- 0.61 0.00
Revenue -- -- 0.61 0.00
Total Revenue 0.00 0.00 0.61 0.00
Cost of Revenue -- -- 0.35 --
Cost of Revenue, Total -- -- 0.35 --
Gross Profit -- -- 0.25 --
Selling/General/Administrative Expense 6.61 6.08 7.88 2.64
Labor & Related Expense -- -- -- 0.28
Selling/General/Administrative Expenses, Total 6.61 6.08 7.88 2.92
Research & Development 3.07 2.25 4.54 2.24
Other Unusual Expense (Income) 2.49 0.00 -- --
Unusual Expense (Income) 2.49 0.00 -- --
Total Operating Expense 12.17 8.32 12.77 5.16
Operating Income -12.17 -8.32 -12.16 -5.16
Interest Expense - Non-Operating -- -- 0.00 -4.13
Interest Expense, Net Non-Operating -- -- 0.00 -4.13
Interest Income, Non-Operating -- -- 0.00 0.00
Interest/Investment Income, Non-Operating -- -- 0.00 0.00
Interest Income (Expense), Net-Non-Operating, Total -- -- 0.00 -4.13
Other Non-Operating Income (Expense) -1.55 1.59 -3.75 -4.59
Other, Net -1.55 1.59 -3.75 -4.59
Net Income Before Taxes -13.72 -6.74 -15.91 -13.87
Income Tax – Total -12.26 0.00 0.00 0.00
Income After Tax -1.46 -6.74 -15.91 -13.87
Net Income Before Extraordinary Items -1.46 -6.74 -15.91 -13.87
Discontinued Operations -3.59 -5.33 -- --
Extraordinary Item -10.61 -- -- --
Total Extraordinary Items -14.21 -5.33 -- --
Net Income -15.67 -12.07 -15.91 -13.87
Preferred Dividends 0.00 -3.65 -- --
Total Adjustments to Net Income 0.00 -3.65 -- --
Income Available to Common Excluding Extraordinary Items -1.46 -10.39 -15.91 -13.87
Income Available to Common Stocks Including Extraordinary Items -15.67 -15.72 -15.91 -13.87
Basic Weighted Average Shares 8.98 3.10 1.89 1.35
Basic EPS Excluding Extraordinary Items -0.16 -3.35 -8.44 -10.25
Basic EPS Including Extraordinary Items -1.75 -5.07 -8.44 -10.25
Dilution Adjustment -- -- -- --
Diluted Net Income -15.67 -15.72 -15.91 -13.87
Diluted Weighted Average Shares 8.98 3.10 1.89 1.35
Diluted EPS Excluding Extraordinary Items -0.16 -3.35 -8.44 -10.25
Diluted EPS Including Extraordinary Items -1.75 -5.07 -8.44 -10.25
DPS - Common Stock Primary Issue -- -- 0.00 0.00
Gross Dividends - Common Stock -- -- -- 0.00
Total Special Items 2.49 0.00 -- --
Normalized Income Before Taxes -11.23 -6.74 -15.91 -13.87
Effect of Special Items on Income Taxes 0.87 0.00 -- --
Income Taxes Excluding Impact of Special Items -11.39 0.00 0.00 0.00
Normalized Income After Taxes 0.16 -6.74 -15.91 -13.87
Normalized Income Available to Common 0.16 -10.39 -15.91 -13.87
Basic Normalized EPS 0.02 -3.35 -8.44 -10.25
Diluted Normalized EPS 0.02 -3.35 -8.44 -10.25
Depreciation, Supplemental 1.61 0.13 0.11 0.03
Interest Expense, Supplemental -- -- 0.00 4.13
Rental Expense, Supplemental -- -- -- 0.23
Stock-Based Compensation, Supplemental -- -- -- 0.35
Research & Development Expense, Supplemental 3.07 2.25 4.54 2.24
Audit-Related Fees, Supplemental -- -- -- 0.17
Audit-Related Fees -- -- -- 0.00
Tax Fees, Supplemental -- -- -- 0.00
All Other Fees Paid to Auditor, Supplemental -- -- -- 0.00
Gross Margin -- -- 41.94 --
Operating Margin -- -- -2,001.70 --
Pretax Margin -- -- -2,618.82 --
Net Profit Margin -- -- -2,618.82 --
Normalized EBIT -9.68 -8.32 -12.16 -5.16
Normalized EBITDA -8.07 -8.19 -12.05 -5.13

In millions of USD (except for per share items)

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