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DRONE AVIATION HOLDING CORP.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Software products and licensing         1.1
    Solution services         0.3
Total revenues   [+]2.70.61.50.50.90.82.41.4
            Revenue growth   [+]384.4%-61.7%211.0%-45.0%1.3%-65.2%73.3%120.2%
Cost of goods sold   [+]2.20.30.60.30.70.51.01.2
Gross profit  0.50.20.90.20.20.31.40.2
            Gross margin  18.7%39.8%62.0%40.1%21.3%39.6%57.7%17.5%
Selling, general and administrative   [+]8.610.19.79.21.90.31.41.9
Other operating expenses        -0.2-0.6
EBITDA   [+]-7.8-9.5-8.6-8.9-1.70.00.4-1.1
            EBITDA margin  -286.5%-1693.3%-586.8%-1888.4%-196.7%3.9%15.7%-76.2%
Depreciation  0.00.00.00.00.00.00.50.2
EBITA  -7.8-9.6-8.7-8.9-1.70.0-0.1-1.3
            EBITA margin  -287.9%-1699.8%-589.1%-1892.6%-197.0%3.7%-5.5%-93.5%
Amortization of intangibles  0.30.30.20.00.0   
EBIT   [+]-8.1-9.8-8.8-9.0-1.70.0-0.1-1.3
            EBIT margin  -298.6%-1751.8%-600.7%-1900.7%-200.7%3.7%-5.5%-93.5%
Non-recurring items   [+]      -0.10.0
Interest expense, net   [+]0.31.60.30.00.00.02.00.2
Other income (expense), net   [+] 1.10.6 1.7 -4.0-0.1
Pre-tax income  -8.5-10.3-8.5-9.00.00.0-6.1-1.6
Income taxes  0.00.00.00.00.00.02.21.0
            Tax rate  0.0%0.0%0.0%0.0%12.2%0.0%  
Earnings from continuing ops  -8.5-10.3-8.5-9.1-2.30.0-6.1-2.5
Earnings from discontinued ops        -2.2 
Net income  -8.5-10.3-8.5-9.1-2.30.0-8.3-2.5
            Net margin  -311.3%-1836.8%-581.1%-1918.0%-269.9%3.6%-339.4%-180.5%
   
Basic EPS   [+]($0.89)($1.15)($1.23)($4.45)($5.87)$0.00($0.04)($0.02)
Diluted EPS   [+]($0.89)($1.15)($1.23)($4.45)($5.87)$0.00($0.04)($0.02)
   
Shares outstanding (basic)   [+]9.59.06.92.00.4185.9163.4108.4
Shares outstanding (diluted)   [+]9.59.06.92.00.4185.9163.4108.4
   
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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