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DERMAdoctor, LLC

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMar-31-18Mar-31-17
   S-1/AS-1/A
Revenues  1.71.5
            Revenue growth  16.1% 
Cost of goods sold  0.70.8
Gross profit  1.00.7
            Gross margin  58.7%46.6%
Selling, general and administrative   [+]1.21.1
EBIT   [+]-0.2-0.4
            EBIT margin  -10.9%-29.2%
Interest expense  0.10.0
Other income (expense), net  0.00.0
Pre-tax income  -0.2-0.5
Income taxes  0.00.0
            Tax rate  0.0%0.0%
Minority interest  0.00.0
Net income  -0.2-0.5
            Net margin  -14.6%-32.4%
   
   
   
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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