Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

SCOLR Pharma, Inc. (SCLR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-11Jun-30-11Mar-31-11Dec-31-10Sep-30-10Jun-30-10Mar-31-10Dec-31-09
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Total revenues   [+]0.60.70.90.90.80.90.90.9
            Revenue growth  -22.4%-21.9%0.5%-0.1%-6.8%13.0%7.6%-2.3%
Cost of goods sold  8.68.68.68.68.68.610.411.5
Gross profit  -8.0-7.9-7.7-7.7-7.9-7.7-9.5-10.6
            Gross margin  -1321.4%-1100.3%-824.3%-824.3%-1002.3%-837.3%-1023.4%-1131.9%
Selling, general and administrative   [+]5.05.25.25.23.74.34.65.2
Research and development  2.72.93.33.33.33.03.64.0
Other operating expenses    -9.5-9.5  -12.1-13.1
EBITDA   [+]-5.9-6.1-6.3-6.3-3.8-4.5-5.3-6.3
            EBITDA margin  -966.0%-852.1%-675.2%-675.2%-481.3%-485.0%-567.1%-674.6%
Depreciation and amortization  0.40.40.40.40.30.30.40.4
EBIT   [+]-6.3-6.5-6.7-6.7-4.0-4.7-5.6-6.7
            EBIT margin  -1032.4%-908.8%-717.3%-717.3%-514.0%-514.9%-605.5%-716.7%
Interest expense, net   [+]0.20.00.00.0  0.0 
Other income (expense), net   -0.5-0.30.00.10.2 0.0
Pre-tax income  -6.8-7.0-7.0-6.7-3.9-4.5-5.6-6.7
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  -6.8-7.0-7.0-6.7-3.9-4.5-5.6-6.7
            Net margin  -1119.9%-973.6%-743.5%-720.2%-498.3%-491.6%-604.9%-715.5%
   
Basic EPS   [+]($0.15)($0.15)($0.15)($0.15)($0.09)($0.10)($0.14)($0.16)
Diluted EPS   [+]($0.15)($0.15)($0.15)($0.15)($0.09)($0.10)($0.14)($0.16)
   
Shares outstanding (basic)   [+]46.046.045.945.945.943.841.641.1
Shares outstanding (diluted)   [+]46.046.045.945.945.943.841.641.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy