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Fundamentals - Income Statement

  Year Ending Dec 2018 (Update) Year Ending Dec 2017 (Restated) Year Ending Dec 2016 (Restated) Year Ending Dec 2015 (Update)
Net Sales -- -- -- 0.61
Revenue -- -- -- 0.61
Total Revenue 0.00 0.00 0.00 0.61
Cost of Revenue -- -- -- 0.35
Cost of Revenue, Total -- -- -- 0.35
Gross Profit -- -- -- 0.25
Selling/General/Administrative Expense 6.56 6.61 6.08 7.88
Labor & Related Expense -- -- -- --
Selling/General/Administrative Expenses, Total 6.56 6.61 6.08 7.88
Research & Development 7.18 3.07 2.25 4.54
Other Unusual Expense (Income) -1.43 2.49 0.00 --
Unusual Expense (Income) -1.43 2.49 0.00 --
Total Operating Expense 12.31 12.17 8.32 12.77
Operating Income -12.31 -12.17 -8.32 -12.16
Interest Expense - Non-Operating -- -- -- 0.00
Interest Expense, Net Non-Operating -- -- -- 0.00
Interest Income, Non-Operating -- -- -- 0.00
Interest/Investment Income, Non-Operating -- -- -- 0.00
Interest Income (Expense), Net-Non-Operating, Total -- -- -- 0.00
Other Non-Operating Income (Expense) 0.47 -1.27 1.59 -3.75
Other, Net 0.47 -1.27 1.59 -3.75
Net Income Before Taxes -11.84 -13.44 -6.74 -15.91
Income Tax – Total 0.00 -12.26 0.00 0.00
Income After Tax -11.84 -1.18 -6.74 -15.91
Net Income Before Extraordinary Items -11.84 -1.18 -6.74 -15.91
Discontinued Operations -1.49 -3.59 -5.33 --
Extraordinary Item 0.00 -10.61 -- --
Total Extraordinary Items -1.49 -14.21 -5.33 --
Net Income -13.34 -15.39 -12.07 -15.91
Preferred Dividends -- -- -3.65 --
Total Adjustments to Net Income -- -- -3.65 --
Income Available to Common Excluding Extraordinary Items -11.84 -1.18 -10.39 -15.91
Income Available to Common Stocks Including Extraordinary Items -13.34 -15.39 -15.72 -15.91
Basic Weighted Average Shares 20.98 8.98 3.10 1.89
Basic EPS Excluding Extraordinary Items -0.56 -0.13 -3.35 -8.44
Basic EPS Including Extraordinary Items -0.64 -1.71 -5.07 -8.44
Dilution Adjustment -- -- -- --
Diluted Net Income -13.34 -15.39 -15.72 -15.91
Diluted Weighted Average Shares 20.98 8.98 3.10 1.89
Diluted EPS Excluding Extraordinary Items -0.56 -0.13 -3.35 -8.44
Diluted EPS Including Extraordinary Items -0.64 -1.71 -5.07 -8.44
DPS - Common Stock Primary Issue -- -- -- 0.00
Gross Dividends - Common Stock -- -- -- --
Total Special Items -1.43 2.49 0.00 --
Normalized Income Before Taxes -13.27 -10.95 -6.74 -15.91
Effect of Special Items on Income Taxes 0.00 0.87 0.00 --
Income Taxes Excluding Impact of Special Items 0.00 -11.39 0.00 0.00
Normalized Income After Taxes -13.27 0.44 -6.74 -15.91
Normalized Income Available to Common -13.27 0.44 -10.39 -15.91
Basic Normalized EPS -0.63 0.05 -3.35 -8.44
Diluted Normalized EPS -0.63 0.05 -3.35 -8.44
Depreciation, Supplemental 1.96 1.61 0.13 0.11
Interest Expense, Supplemental -- -- -- 0.00
Rental Expense, Supplemental -- -- -- --
Stock-Based Compensation, Supplemental -- -- -- --
Research & Development Expense, Supplemental 7.18 3.07 2.25 4.54
Audit-Related Fees, Supplemental -- -- -- --
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 -13.73 -9.68 -8.32 -12.16
Normalized EBITDA -11.77 -8.07 -8.19 -12.05

In millions of USD (except for per share items)

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