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Kelvin Medical, Inc. (KVMD)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMar-31-18Dec-31-17Sep-30-17Jun-30-17
   10-Q10-Q10-Q10-K
Revenues  0.10.10.10.1
Cost of goods sold  0.00.00.00.0
Gross profit  0.10.10.10.1
            Gross margin  78.7%79.9%76.8%86.2%
Selling, general and administrative   [+]0.10.00.00.0
Research and development  0.0   
Other operating expenses  0.20.20.20.2
EBIT  -0.2-0.1-0.1-0.1
            EBIT margin  -120.3%-80.3%-81.1%-78.8%
Pre-tax income  -0.2-0.1-0.1-0.1
Income taxes  0.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%
Net income  -0.2-0.1-0.1-0.1
            Net margin  -120.3%-80.3%-81.1%-78.8%
   
Basic EPS  $0.00$0.00$0.00$0.00
Diluted EPS  $0.00$0.00$0.00$0.00
   
Shares outstanding (basic)  64.963.963.363.1
Shares outstanding (diluted)  64.963.963.363.1
   
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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