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GALAXY NEXT GENERATION, INC. (GAXY)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Jun-30-21Jun-30-20Jun-30-19Mar-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K/A10-K10-K10-K
Total revenues  3.93.82.31.92.31.11.11.1
            Revenue growth  4.5%62.7%23.3%  3.7%-4.8%-23.7%
Cost of goods sold  3.42.11.11.81.90.40.30.4
Gross profit  0.61.71.20.10.40.70.80.8
            Gross margin  14.1%45.0%51.0%6.1%18.4%61.4%70.0%68.2%
Selling, general and administrative   [+]10.413.015.89.31.61.00.70.7
Other operating expenses  -5.1-5.1-8.8-3.4 0.30.30.4
EBITDA   [+]-4.2-5.7-5.1-5.5-1.1-0.30.10.1
            EBITDA margin  -106.7%-150.6%-219.9%-292.3%-48.8%-23.4%5.8%5.8%
Depreciation and amortization  0.60.50.60.20.00.30.30.4
EBIT   [+]-4.8-6.2-5.7-5.7-1.1-0.6-0.2-0.3
            EBIT margin  -120.9%-163.6%-247.6%-304.1%-49.5%-50.9%-21.8%-29.9%
Non-recurring items   [+]0.0 4.0     
Interest expense       0.30.30.4
Other income (expense), net   [+]-1.5-18.3-4.3-0.90.00.1-0.5 
Pre-tax income  -6.3-24.4-14.0-6.7-1.2-0.8-1.1-0.7
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -6.3-24.4-14.0-6.7-1.2-0.8-1.1-0.7
            Net margin  -158.6%-647.5%-604.6%-354.0%-50.8%-67.7%-98.7%-60.9%
   
Basic EPS   [+]$0.00($2.01)($0.15)($0.66)($0.13)$0.00($0.01)$0.00
Diluted EPS   [+]$0.00($1.30)($0.02)($0.63)($0.13)$0.00$0.00$0.00
   
Dividends per share      $0.02   
   
Shares outstanding (basic)   [+]2,274.012.295.210.18.8192.0187.3170.1
Shares outstanding (diluted)   [+]2,274.018.8753.610.58.8226.8218.7195.4
   
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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