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BOTS, Inc. (BTZI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsApr-30-21Apr-30-20Apr-30-19Apr-30-18Apr-30-17Apr-30-16Apr-30-15Apr-30-14
   10-K10-K10-K10-K10-K10-K/A10-K/A10-K/A
Revenues:  
    Retail Segment     2.02.1   
    CMD Segment     3.72.3   
    Media Segment     1.4    
    Construction       0.1  
    Other      0.31.7  
Total revenues   [+]0.00.02.37.14.81.70.50.4
            Revenue growth   [+]-100.0%-100.0%-67.3%48.2%177.2%247.3%38.3%617.9%
Cost of goods sold   [+]0.00.02.14.52.91.40.40.1
Gross profit  0.00.00.22.61.90.30.10.2
            Gross margin   0.0%10.2%36.8%39.7%16.9%19.0%58.4%
Selling, general and administrative   [+]0.10.11.02.60.30.20.30.1
Research and development     0.00.00.00.0 
Equity in earnings  -0.12.8      
Other operating expenses  3.90.52.00.90.61.54.10.1
EBITDA   [+]-4.12.3-2.5-0.70.9-1.4-4.3 
            EBITDA margin   2040452.2%-107.7%-9.8%19.7%-81.3%-858.3%0.0%
Depreciation  -0.10.00.50.50.00.00.00.0
EBITA  -4.02.3-3.0-1.20.9-1.4-4.30.0
            EBITA margin   2038235.7%-129.3%-17.0%19.5%-81.3%-858.3%3.3%
Amortization of intangibles  0.30.30.30.00.00.00.00.0
EBIT   [+]-4.32.1-3.3-1.20.9-1.4-4.30.0
            EBIT margin   1809368.7%-140.7%-17.0%19.4%-81.8%-859.6%0.0%
Other income (expense), net  0.1-2.8-0.40.10.60.0-0.6-0.1
Pre-tax income  -4.2-0.7-3.7-1.11.5-1.4-4.9-0.1
Income taxes  3.93.2-0.60.00.00.00.00.0
            Tax rate    16.4%0.0%0.0% 0.0% 
Minority interest  -3.6 -1.10.10.00.0  
Earnings from continuing ops  -8.0-3.9-3.1-1.21.5-1.4-4.9-0.1
Earnings from discontinued ops         0.0
Net income  -8.0-3.9-3.1-1.21.5-1.4-4.9-0.1
            Net margin   -3377380.9%-132.0%-17.0%32.3%-81.8%-981.2%-32.1%
   
Basic EPS   [+]($0.01)($0.01)($0.01)$0.00$0.00$0.00($0.02)$0.00
Diluted EPS   [+]($0.01)($0.01)($0.01)$0.00$0.00$0.00($0.02)$0.00
   
Shares outstanding (basic)   [+]760.3507.1493.4392.8386.1293.7271.8270.1
Shares outstanding (diluted)   [+]760.3507.1493.4392.8386.1293.7271.8270.1
   
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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