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SoOum Corp. (SWRF)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08
   10-K10-K10-K/A10-K/A10-K10-K10-K10-K/A
Total revenues  0.00.00.00.00.00.00.00.0
            Revenue growth  2251.5%      -100.0%
Cost of goods sold  0.00.00.00.00.00.00.00.0
Gross profit  0.00.00.00.00.00.00.00.0
            Gross margin  6.2%100.0%      
Selling, general and administrative   [+]1.30.60.31.11.02.3505.9 
Research and development          
Other operating expenses   -0.50.0     
EBITDA   [+]   -1.1-1.0-2.3  
            EBITDA margin  -2854.2%-7554.5%      
Depreciation and amortization     0.00.00.0  
EBIT   [+]-1.3-0.2-0.2-1.1-1.0-2.3-505.90.0
            EBIT margin  -2854.2%-7554.5%      
Non-recurring items   [+] 0.5      
Interest expense, net   [+]0.70.60.40.70.40.421.0 
Other income (expense), net   [+]13.0-13.50.00.00.00.012.8 
Pre-tax income  11.0-14.8-0.7-1.8-1.4-2.7-514.20.0
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% 
Earnings from continuing ops  11.0-14.8-0.7-1.8-1.4-2.7-514.2 
Earnings from discontinued ops        -1,432.1 
Net income  11.0-14.8-0.7-1.8-1.4-2.7-1,946.30.0
            Net margin  23531.8%-740524.2%      
   
Basic EPS   [+]$1.00($7.06)$0.00$0.00($0.01)($0.02)($0.08)$0.00
Diluted EPS   [+]$1.00($7.06)$0.00$0.00($0.01)($0.02)($0.08)$0.00
   
Shares outstanding (basic)   [+]11.02.1778.0627.2267.4157.26,441.22,312.6
Shares outstanding (diluted)   [+]11.02.1778.0627.2267.4157.26,441.22,312.6
   
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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