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Fundamentals - Income Statement

  Year Ending Dec 2019 (Update) Year Ending Dec 2018 (Update) Year Ending Dec 2017 (Restated) Year Ending Dec 2016 (Restated)
Net Sales -- -- -- --
Revenue -- -- -- --
Total Revenue 0.00 0.00 0.00 0.00
Cost of Revenue -- -- -- --
Cost of Revenue, Total -- -- -- --
Gross Profit -- -- -- --
Selling/General/Administrative Expense 6.26 6.56 6.61 6.08
Labor & Related Expense 0.67 -- -- --
Selling/General/Administrative Expenses, Total 6.93 6.56 6.61 6.08
Research & Development 16.27 7.18 3.07 2.25
Other Unusual Expense (Income) 0.29 -1.43 2.49 0.00
Unusual Expense (Income) 0.29 -1.43 2.49 0.00
Total Operating Expense 23.49 12.31 12.17 8.32
Operating Income -23.49 -12.31 -12.17 -8.32
Interest Expense - Non-Operating -- -- -- --
Interest Expense, Net Non-Operating -- -- -- --
Interest Income, Non-Operating -- -- -- --
Investment Income, Non-Operating -0.48 -- -- --
Interest/Investment Income, Non-Operating -0.48 -- -- --
Interest Income (Expense), Net-Non-Operating, Total -0.48 -- -- --
Other Non-Operating Income (Expense) -6.81 0.47 -1.27 1.59
Other, Net -6.81 0.47 -1.27 1.59
Net Income Before Taxes -30.77 -11.84 -13.44 -6.74
Income Tax – Total -- 0.00 -12.26 0.00
Income After Tax -30.77 -11.84 -1.18 -6.74
Net Income Before Extraordinary Items -30.77 -11.84 -1.18 -6.74
Discontinued Operations 0.00 -1.49 -3.59 -5.33
Extraordinary Item -- 0.00 -10.61 --
Total Extraordinary Items 0.00 -1.49 -14.21 -5.33
Net Income -30.77 -13.34 -15.39 -12.07
Preferred Dividends -- -- -- -3.65
Total Adjustments to Net Income -- -- -- -3.65
Income Available to Common Excluding Extraordinary Items -30.77 -11.84 -1.18 -10.39
Income Available to Common Stocks Including Extraordinary Items -30.77 -13.34 -15.39 -15.72
Basic Weighted Average Shares 34.14 20.98 8.98 3.10
Basic EPS Excluding Extraordinary Items -0.90 -0.56 -0.13 -3.35
Basic EPS Including Extraordinary Items -0.90 -0.64 -1.71 -5.07
Dilution Adjustment -- -- -- --
Diluted Net Income -30.77 -13.34 -15.39 -15.72
Diluted Weighted Average Shares 34.14 20.98 8.98 3.10
Diluted EPS Excluding Extraordinary Items -0.90 -0.56 -0.13 -3.35
Diluted EPS Including Extraordinary Items -0.90 -0.64 -1.71 -5.07
DPS - Common Stock Primary Issue -- -- -- --
Gross Dividends - Common Stock 0.00 -- -- --
Total Special Items 0.29 -1.43 2.49 0.00
Normalized Income Before Taxes -30.49 -13.27 -10.95 -6.74
Effect of Special Items on Income Taxes 0.00 0.00 0.87 0.00
Income Taxes Excluding Impact of Special Items 0.00 0.00 -11.39 0.00
Normalized Income After Taxes -30.49 -13.27 0.44 -6.74
Normalized Income Available to Common -30.49 -13.27 0.44 -10.39
Basic Normalized EPS -0.89 -0.63 0.05 -3.35
Diluted Normalized EPS -0.89 -0.63 0.05 -3.35
Amortization of Intangibles, Supplemental 1.90 1.90 -- --
Depreciation, Supplemental 0.06 0.06 1.61 0.13
Interest Expense, Supplemental 0.00 -- -- --
Rental Expense, Supplemental 0.42 -- -- --
Stock-Based Compensation, Supplemental 0.83 -- -- --
Research & Development Expense, Supplemental 16.27 7.18 3.07 2.25
Audit-Related Fees, Supplemental 0.27 0.33 0.27 --
Audit-Related Fees 0.00 0.00 0.00 --
Tax Fees, Supplemental 0.00 0.00 0.00 --
All Other Fees Paid to Auditor, Supplemental 0.06 0.06 0.10 --
Gross Margin -- -- -- --
Operating Margin -- -- -- --
Pretax Margin -- -- -- --
Net Profit Margin -- -- -- --
Normalized EBIT -23.20 -13.73 -9.68 -8.32
Normalized EBITDA -21.24 -11.77 -8.07 -8.19

In millions of USD (except for per share items)

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