Sinorama Corp (TBD) [Rocket]

In millions, except per share items	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	10-K	10-K	10-K	S-1/A
Revenues:
Vacances Sinorama (Canada)			30.0	29.6
Sinorama Voyages (France)				6.4
Total revenues	98.3	77.7	0.0	36.0
Revenue growth [+]	26.6%	1075319.6%	-100.0%
Vacances Sinorama (Canada)			1.3%
Cost of goods sold [+]	85.3	71.9	2.6	2.2
Occupancy costs	0.3	0.3
Gross profit	13.0	5.8	-2.6	33.9
Gross margin	13.2%	7.4%	-35343.3%	94.0%
Selling, general and administrative [+]	11.9	9.7	1.8	1.8
Sales and marketing	6.4	5.1	1.4	1.4
General and administrative [+]	0.8	1.0	0.2	0.3
Wages and related expenses	4.7	3.6
General and administrative expenses	0.5	0.5	0.2	0.3
Professional fees	0.3	0.4
Insurance expense	0.0	0.0
Other selling, general and administrative	4.7	3.6	0.2	0.1
Other operating expenses	1.9	1.5	-4.0	34.2
EBITDA [+]	-0.8	-5.4	-0.4	-2.0
EBITDA growth	-86.0%	1378.9%	-81.9%
EBITDA margin	-0.8%	-6.9%	-5048.4%	-5.6%
Depreciation and amortization	0.1	0.0	0.0	0.0
EBIT [+]	-0.8	-5.4	-0.4	-2.1
EBIT growth	-85.2%	1251.4%	-80.5%
EBIT margin	-0.8%	-7.0%	-5563.2%	-5.7%
Interest expense	1.7	1.4
Interest expense	1.7	1.4
Other income (expense), net	2.0	1.2	0.1	0.1
Pre-tax income	-0.6	-5.6	-0.3	-2.0
Income taxes	0.0	-0.1	0.0	0.2
Tax rate	0.0%	1.0%
Minority interest	-0.1	-2.1	-0.4	-1.1
Net income	-0.5	-3.5	0.0	-1.1
Net margin	-0.5%	-4.4%	469.5%	-3.1%

Basic EPS [+]	($0.03)	($0.29)	$0.00	($0.22)
Growth	-89.5%	-8607.8%	-101.6%
Diluted EPS [+]	($0.03)	($0.29)	$0.00	($0.22)
Growth	-89.5%	-8607.8%	-101.6%

Shares outstanding (basic) [+]	15.1	11.8	9.8	5.1
Growth	27.7%	19.8%	91.3%
Shares outstanding (diluted) [+]	15.1	11.8	9.8	5.1
Growth	27.7%	19.8%	91.3%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.