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BLUE CALYPSO, INC. (BCYP)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-15Dec-31-14Dec-31-13Dec-31-12Sep-11-12Dec-31-11Dec-31-10Dec-31-09
   10-K10-K10-K10-KS-1/A10-K/A10-K10-K
Revenues:  
    Sales Revenue, Services, Other  0.50.70.1     
    Licenses Revenue  0.40.00.20.1    
    Sales Revenue, Goods, Gross (in Dollars)  0.1       
Total revenues  1.00.80.30.10.10.10.0 
            Revenue growth   [+]32.2%122.2%358.5%44.6% 139332.4%  
Cost of goods sold  0.70.40.10.20.30.10.0 
Gross profit  0.30.30.2-0.1-0.1-0.10.0 
            Gross margin  33.8%45.8%58.3%-107.8%-111.2%-116.1%100.0% 
Selling, general and administrative   [+]2.76.65.55.27.21.60.3 
Other operating expenses        0.0 
EBITDA   [+]-2.4-6.2-5.3-5.3-7.3-1.7-0.4 
            EBITDA margin  -235.4%-821.0%-1557.8%-7089.0%-5808.0%-3216.3%-973351.4% 
Depreciation  0.40.30.00.00.90.00.0 
EBITA  -2.7-6.6-5.3-5.3-8.3-1.7-0.4 
            EBITA margin  -271.7%-866.3%-1559.7%-7144.2%-6543.1%-3210.2%-1005997.3% 
Amortization of intangibles    0.30.2 0.1  
EBIT   [+]-2.7-6.6-5.6-5.6-8.3-1.8-0.4 
            EBIT margin  -271.7%-866.3%-1645.8%-7447.9%-6543.1%-3445.4%-1005997.3% 
Interest expense, net   [+]0.40.72.01.20.70.10.0 
Other income (expense), net   [+]-0.2-0.40.81.7-8.6-10.3  
Pre-tax income  -3.3-7.7-6.8-5.1-17.6-12.1-0.4 
Income taxes  0.00.00.00.00.00.00.0 
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Net income  -3.3-7.7-6.8-5.1-17.6-12.1-0.4 
            Net margin  -328.8%-1018.0%-1995.4%-6805.3%-13951.2%-23492.2%-1051445.9% 
   
Basic EPS   [+]($0.65)($1.80)($0.05)($0.04) ($0.13)($0.01) 
Diluted EPS   [+]($0.65)($1.80)($0.05)($0.04) ($0.13)($0.01) 
   
Shares outstanding (basic)   [+]5.14.3144.3133.1 90.856.4 
Shares outstanding (diluted)   [+]5.14.3144.3133.1 90.856.4 
   
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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