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Income Statement
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FLUOROPHARMA MEDICAL, INC. (FPMI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-15Dec-31-14Dec-31-13Jun-13-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09
   10-K10-K10-K10-K10-K10-K10-K10-K/A
Revenues  0.71.2-0.20.00.0-0.1-0.10.0
            Revenue growth  -41.7%-666.7%  -100.0%112.7% -100.0%
Cost of goods sold  50.00.2-17.50.00.00.0-1.80.0
Gross profit  -49.31.117.30.00.0-0.11.70.0
            Gross margin  -6883.6%85.7%-7969.0%  126.5%-3254.0% 
Selling, general and administrative   [+]2.53.43.014.02.72.60.80.0
Research and development  0.71.81.37.41.40.60.0 
Other operating expenses  -50.2-0.217.7 0.0-0.11.80.0
EBITDA   [+]-2.2-3.9-4.7 -4.1-3.2-0.90.0
            EBITDA margin  -311.7%-314.9%2189.9%  2854.5%1599.8% 
Depreciation  0.00.00.0 0.00.00.00.0
EBITA  -2.2-3.9-4.8-21.3-4.1-3.3-0.90.0
            EBITA margin  -312.8%-316.3%2198.5%  2875.4%1647.6% 
Amortization of intangibles  0.00.00.0 0.00.00.0 
EBIT   [+]-2.3-3.9-4.8-21.3-4.2-3.3-0.90.0
            EBIT margin  -318.2%-318.3%2201.2%  2890.6%1677.0% 
Non-recurring items   [+] 0.0      
Interest expense, net   [+]0.90.10.10.00.0  0.0
Other income (expense), net   [+]0.0-0.1-0.80.00.10.0-0.1 
Pre-tax income  -3.2-4.1-5.6-21.4-4.0-3.3-1.00.0
Income taxes  0.00.00.00.01.60.00.00.0
            Tax rate  0.0%0.0%0.0%0.0% 0.0%0.0% 
Net income  -3.7-4.7-7.3-24.2-4.2-4.2-1.00.0
            Net margin  -522.1%-382.1%3361.4%  3743.7%1792.7% 
   
Basic EPS   [+]($0.12)($0.16)($0.30)($2.20)($0.18)($0.24)($0.08) 
Diluted EPS   [+]($0.12)($0.16)($0.30)($2.20)($0.18)($0.24)($0.08) 
   
   
Shares outstanding (basic)   [+]31.129.324.311.023.217.712.7 
Shares outstanding (diluted)   [+]31.129.324.311.023.217.712.7 
   
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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