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Beyond Air, Inc. (XAIR)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-22Mar-31-21Mar-31-20Mar-31-19Mar-31-18Dec-31-17Dec-31-16Jun-30-16
   10-K10-K10-K10-KS-110-K10-K10-K
Revenues   [+]-10.50.91.47.719.90.0-0.60.0
            Revenue growth  -1303.2%-37.2%-82.0%-61.2% -97.6%-100.0% 
Cost of goods sold  0.00.00.00.00.0-22.10.00.0
Gross profit  -10.50.91.47.719.922.1-0.60.0
            Gross margin  100.0%99.9%100.0%100.0%100.0%-148678.2%100.0% 
Selling, general and administrative   [+]18.410.58.96.95.36.61.00.0
Research and development  11.812.610.63.94.64.40.7 
Other operating expenses  0.0    22.1  
EBITDA   [+]-40.4-22.0-18.0-3.0 -11.0-2.3 
            EBITDA margin  384.5%-2520.4%-1293.6%-38.8%50.0%74132.8%371.7% 
Depreciation and amortization  0.30.20.20.1 0.00.0 
EBIT   [+]-40.7-22.2-18.1-3.19.9-11.1-2.30.0
            EBIT margin  387.5%-2544.6%-1305.1%-39.6%50.0%74389.1%375.7% 
Non-recurring items  0.0       
Interest expense, net   [+]0.80.60.00.0  -1.40.0
Other income (expense), net   [+]-2.60.0-1.9-3.5-20.7-7.04.7 
Pre-tax income  -44.1-22.9-20.1-6.6-10.7-18.03.70.0
Income taxes  -0.90.0-0.20.00.00.00.00.0
            Tax rate  2.0%0.0%0.8%0.5%0.0%0.0% 0.0%
Minority interest  -0.9       
Net income  -43.2-22.9-20.5-6.6-10.7-18.03.70.0
            Net margin  411.1%-2620.3%-1472.2%-84.9%-53.9%121282.1%-599.0% 
   
Basic EPS   [+]($1.68)($1.27)($1.78)($0.77)($1.68)($3.01)$2.57$0.00
Diluted EPS   [+]($1.68)($1.27)($1.78)($0.77)($1.68)($3.01)$2.57$0.00
   
Shares outstanding (basic)   [+]25.718.011.58.56.46.01.410.3
Shares outstanding (diluted)   [+]25.718.011.58.56.46.01.410.3
   
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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