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Income Statement
Balance Sheet
Cash Flow Statement

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Op Efficiency
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Zero Gravity Solutions, Inc. (ZGSI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13
   10-K10-K10-K10-K10-K10-K
Revenues  0.00.10.20.10.00.0
            Revenue growth  -31.1%-69.9%58.8%1124.5%  
Cost of goods sold  0.00.00.10.00.00.0
Gross profit  0.00.10.20.10.00.0
            Gross margin  11.4%81.2%76.4%84.5%76.7% 
Selling, general and administrative   [+]4.67.46.54.92.71.1
Research and development  0.20.20.50.0 0.0
Other operating expenses     0.00.1 
EBITDA   [+]-4.7-7.5-6.8-4.8-2.9 
            EBITDA margin  -10346.9%-11413.4%-3105.5%-3474.3%-25486.4% 
Depreciation  0.00.00.00.00.0 
EBITA  -4.7-7.5-6.8-4.8-2.9-1.2
            EBITA margin  -10402.2%-11451.2%-3113.8%-3479.9%-25501.5% 
Amortization of intangibles  0.00.0    
EBIT   [+]-4.7-7.5-6.8-4.8-2.9-1.2
            EBIT margin  -10404.9%-11452.8%-3113.8%-3479.9%-25501.5% 
Non-recurring items   [+]   0.0  
Interest expense  0.40.10.00.0 0.0
Other income (expense), net   [+]-0.40.0-0.1-0.12.90.0
Pre-tax income  -5.4-7.6-7.0-4.90.0-1.2
Income taxes  0.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0% 0.0%
Net income  -5.4-7.6-7.0-4.90.0-1.2
            Net margin  -12019.5%-11602.4%-3191.4%-3571.3%0.0% 
   
Basic EPS   [+]($0.13)($0.19)($0.18)($0.15)$0.00($0.05)
Diluted EPS   [+]($0.13)($0.19)($0.18)($0.15)$0.00($0.05)
   
Shares outstanding (basic)   [+]40.940.138.633.827.624.2
Shares outstanding (diluted)   [+]40.940.138.633.827.624.2
   
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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