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AURA SYSTEMS INC (AUSI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsFeb-28-23Feb-28-22Feb-28-21Feb-29-20Feb-28-19Feb-28-18Feb-28-17Feb-29-16
   10-K10-K10-K10-K10-K10-K/A10-K10-K
Revenues:  
    United States         0.0
    Canada         0.0
    Europe         0.0
    Asia         0.1
    Other         0.0
Total revenues  0.10.10.00.80.00.00.00.2
            Revenue growth   [+]-29.0% -100.0%2007.7%  -100.0%-84.2%
Cost of goods sold  0.10.10.00.20.20.00.00.2
Gross profit  0.00.00.00.6-0.10.00.00.0
            Gross margin  -23.9%-24.0% 78.5%-336.6%  6.6%
Selling, general and administrative  2.62.8 1.33.65.83.53.0
Research and development  0.90.6 0.20.5 0.00.4
Other operating expenses    -4.30.30.00.1  
EBITDA   [+]-3.4-3.4     -3.4
            EBITDA margin  -4823.9%-3415.0% -126.1%-10809.4%  -1838.2%
Depreciation and amortization  0.10.0     0.0
EBIT   [+]-3.5-3.44.3-1.0-4.2-5.9-3.6-3.4
            EBIT margin  -4933.8%-3430.0% -126.1%-10809.4%  -1838.7%
Interest expense  0.71.31.31.21.15.54.23.3
Other income (expense), net   [+]0.80.7-3.0-0.32.811.40.10.1
Pre-tax income  -3.4-4.00.0-2.6-2.50.0-7.7-6.6
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate   0.0%0.0% 0.0%   
Net income  -3.4-4.00.0-2.6-2.51.7-7.7-6.6
            Net margin  -4802.8%-3992.0% -317.1%-6416.5%  -3608.6%
   
Basic EPS   [+]($0.04)($0.05)$0.00($0.05)($0.05)$0.09($0.48)($0.06)
Diluted EPS   [+]($0.04)($0.05)$0.00($0.05)($0.05)$0.09($0.48)($0.06)
   
Shares outstanding (basic)   [+]88.976.862.754.845.918.816.3113.0
Shares outstanding (diluted)   [+]88.976.862.754.845.918.816.3113.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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