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Heyu Biological Technology Corp (PWEB)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues   [+]0.10.10.20.20.20.00.06.6
            Revenue growth  -18.2%-56.7%36.1%-33.9%   295.3%
Cost of goods sold  0.00.00.10.10.20.00.04.9
Gross profit  0.10.10.10.10.00.00.01.7
            Gross margin  65.3%68.6%46.8%48.9%0.0%  26.2%
Selling, general and administrative   [+]0.30.20.40.60.20.1 2.0
Research and development         0.2
Equity in earnings          
Other operating expenses    0.5  -0.1 -0.1
EBITDA   [+]       -0.4
            EBITDA margin  -336.6%-168.8%-338.2%-328.8%-100.0%  -5.8%
Depreciation and amortization         0.0
EBIT   [+]-0.3-0.2-0.8-0.5-0.20.00.0-0.4
            EBIT margin  -336.6%-168.8%-338.2%-328.8%-100.0%  -5.9%
Non-recurring items   [+]  -0.5    0.1
Interest income         0.0
Other income (expense), net   [+]0.00.0-0.50.00.0-0.1-0.2 
Pre-tax income  -0.3-0.2-0.8-0.5-0.3-0.1-0.2-0.5
Income taxes  0.00.0-0.2-0.10.00.00.00.0
            Tax rate  0.0%0.0%27.2%9.6%0.0%0.0%0.0%0.0%
Minority interest    -0.2-0.1    
Earnings from continuing ops  -0.3-0.2-0.5-0.5-0.3-0.1-0.2-0.5
Earnings from discontinued ops        -0.2 
Net income  -0.3-0.2-0.5-0.5-0.3-0.1-0.2-0.5
            Net margin  -336.4%-169.0%-246.2%-298.4%-101.0%  -7.6%
   
Basic EPS   [+]$0.00$0.00$0.00$0.00$0.00$0.00$0.00($0.01)
Diluted EPS   [+]$0.00$0.00$0.00$0.00$0.00$0.00$0.00($0.01)
   
Shares outstanding (basic)   [+]1,032.51,032.51,032.51,111.0759.032.549.749.7
Shares outstanding (diluted)   [+]1,032.51,032.51,032.51,111.0759.032.549.749.7
   
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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