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Gofba, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16
   10-K10-K10-K10-K10-KS-1/AS-1/A
Revenues  0.00.00.00.10.00.00.0
            Revenue growth   -100.0%-67.2%    
Cost of goods sold  0.00.00.00.10.00.10.1
Gross profit  0.00.00.00.00.0-0.1-0.1
            Gross margin    -4.8%4.7%   
Selling, general and administrative   [+]2.12.42.62.55.52.01.9
Other operating expenses     2.6-5.6-2.1-2.0
EBITDA   [+]-2.1-2.4-2.6-5.20.10.10.1
            EBITDA margin    -12547.6%-8046.9%   
Depreciation and amortization  0.10.10.10.10.10.10.1
EBIT   [+]-2.2-2.5-2.7-5.20.00.00.0
            EBIT margin    -12823.8%-8154.7%   
Non-recurring items   [+]1.2      
Other income (expense), net  0.10.20.22.8-5.4-2.1-2.0
Pre-tax income  -3.2-2.3-2.5-2.5-5.4-2.1-2.0
Income taxes  0.10.10.10.20.20.00.0
            Tax rate       0.0%0.0%
Minority interest  0.10.10.10.20.2-0.6-0.5
Net income  -3.4-2.4-2.6-2.6-5.60.00.0
            Net margin    -12609.5%-4075.0%   
   
Basic EPS   [+]($0.07)($0.05)($0.05)($0.05)($0.11)($0.03)($0.03)
Diluted EPS   [+]($0.07)($0.05)($0.05)($0.05)($0.11)($0.03)($0.03)
   
Shares outstanding (basic)   [+]51.251.153.050.650.00.00.0
Shares outstanding (diluted)   [+]51.251.153.050.650.00.00.0
   
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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