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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Crown Electrokinetics Corp. (CRKN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Mar-31-21Mar-31-20Mar-31-19Mar-31-18
   10-K10-K10-K10-KS-1/A
Revenues  427.219.50.10.50.0
            Revenue growth   19352.2%-80.2%  
Cost of goods sold  15.10.00.60.60.0
Gross profit  412.119.5-0.5-0.10.0
            Gross margin  96.5%100.0%-520.0%-21.6% 
Selling, general and administrative   [+]397.015.85.51.80.9
Research and development  4.13.51.80.70.2
Other operating expenses  26.119.5   
EBITDA   [+]-14.6-19.2-7.8-2.6-1.1
            EBITDA margin  -3.4%-99.0%-7761.2%-506.5% 
Depreciation  0.30.00.00.00.0
EBITA  -14.9-19.3-7.8-2.6-1.2
            EBITA margin  -3.5%-99.2%-7797.5%-509.5% 
Amortization of intangibles  0.20.10.00.0 
EBIT   [+]-15.1-19.4-7.8-2.6-1.2
            EBIT margin  -3.5%-99.5%-7837.9%-517.5% 
Interest expense  0.03.21.51.1 
Other income (expense), net   [+]0.8-18.2-0.3-0.60.0
Pre-tax income  -14.3-40.8-9.6-4.3-1.2
Income taxes  0.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%
Net income  -14.4-40.8-9.6-4.30.0
            Net margin  -3.4%-209.5%-9603.9%-851.0% 
   
Basic EPS   [+]($0.82)($4.60)($2.33)($0.40)$0.00
Diluted EPS   [+]($0.82)($4.25)($1.77)($0.40)$0.00
   
   
Shares outstanding (basic)   [+]17.48.94.110.68.9
Shares outstanding (diluted)   [+]17.49.65.410.78.9
   
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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