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ULURU Inc. (ULUR)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues   [+]0.70.40.90.90.40.40.51.6
            Revenue growth  62.0%-52.7%8.3%133.1%0.0%-23.5%-68.9%133.2%
Cost of goods sold  0.20.40.40.50.20.20.20.2
Gross profit  0.50.10.50.40.10.10.31.4
            Gross margin  67.1%16.2%55.5%40.7%40.1%34.3%58.1%90.1%
Selling, general and administrative  1.51.31.71.81.31.82.33.1
Research and development  0.20.40.80.80.80.80.91.3
EBITDA   [+]-1.0-1.3-1.8-1.0-1.9-2.5-2.9-3.8
            EBITDA margin  -139.7%-301.7%-190.2%-114.9%-519.3%-673.8%-607.2%-246.1%
Depreciation  0.10.10.20.20.20.30.30.3
EBITA  -1.1-1.5-2.0-1.2-2.2-2.8-3.2-4.1
            EBITA margin  -150.4%-331.7%-209.5%-142.3%-585.3%-752.4%-669.7%-262.5%
Amortization of intangibles  0.40.80.50.50.50.50.80.9
EBIT   [+]-1.5-2.3-2.4-1.7-2.6-3.3-4.0-5.0
            EBIT margin  -210.5%-512.8%-260.9%-197.3%-713.5%-881.0%-828.4%-320.7%
Non-recurring items   [+]0.22.0 1.20.0  -0.9
Interest expense, net   [+]0.40.10.20.00.40.30.10.0
Other income (expense), net   [+]0.20.0-0.11.00.0  -0.9
Pre-tax income  -1.9-4.5-2.7-1.9-3.1-3.5-4.1-5.0
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -1.9-4.5-2.7-1.9-3.1-3.6-4.1-5.0
            Net margin  -270.0%-1006.3%-288.5%-224.4%-839.6%-965.7%-840.9%-323.3%
   
Basic EPS   [+]($0.02)($0.08)($0.10)($0.08)($0.21)($0.42)($0.67)($0.93)
Diluted EPS   [+]($0.02)($0.08)($0.10)($0.08)($0.21)($0.42)($0.67)($0.93)
   
Shares outstanding (basic)   [+]125.556.725.923.614.88.56.15.4
Shares outstanding (diluted)   [+]125.556.725.923.614.88.56.15.4
   
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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