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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 --
Revenue 0.61 --
Total Revenue -- -- 0.61 --
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 --
Unusual Expense (Income) 2.49 --
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 -- -4.13
Interest Expense, Net Non-Operating -- -4.13
Interest Income, Non-Operating -- 0.00
Interest/Investment Income, Non-Operating -- 0.00
Interest Income (Expense), Net-Non-Operating, Total -- -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 -- -- --
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 -- -3.65
Total Adjustments to Net Income -- -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 -- --
Gross Dividends - Common Stock --
Total Special Items 2.49 --
Normalized Income Before Taxes -11.23 -6.74 -15.91 -13.87
Effect of Special Items on Income Taxes 0.87 --
Income Taxes Excluding Impact of Special Items -11.39 -- -- --
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 -- 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 --
Tax Fees, Supplemental --
All Other Fees Paid to Auditor, Supplemental --
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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