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ALZHEON, INC.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-17Dec-31-16
   S-1/AS-1/A
Revenues  1.74.3
            Revenue growth  -59.7% 
Cost of goods sold  4.16.9
Gross profit  -2.3-2.6
            Gross margin  -132.3%-60.1%
Selling, general and administrative   [+]2.32.6
Other operating expenses  -0.61.7
EBITDA   [+]-4.0-6.9
            EBITDA margin  -230.3%-159.4%
Depreciation and amortization  0.00.0
EBIT   [+]-4.1-6.9
            EBIT margin  -232.3%-160.1%
Interest expense  0.40.8
Other income (expense), net  -1.0 
Pre-tax income  -5.5-7.7
Income taxes  0.00.0
            Tax rate  0.0%0.0%
Net income  -5.5-7.7
            Net margin  -312.5%-177.8%
   
Basic EPS   [+]($1.16)($1.68)
Diluted EPS   [+]($1.16)($1.68)
   
Shares outstanding (basic)   [+]4.74.6
Shares outstanding (diluted)   [+]4.74.6
   
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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