Triton Emission Solutions Inc. (DSOX) [Rocket]

In millions, except per share items	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Royalty income					0.0	0.0	0.3	0.0
Consulting income				0.1	0.1
Other						0.0	0.0
Total revenues [+]	0.0	0.0	0.0	0.1	0.1	0.0	0.3	0.0
Royalties					0.0	0.0	0.3	0.0
Services				0.1	0.1
Other						0.0	0.0
Revenue growth [+]		-100.0%	-90.2%	1.5%	124.7%	-87.8%	6948.3%	-89.1%
Royalty income					-33.3%	-91.7%	6288.8%	-89.1%
Consulting income				24.3%
Cost of goods sold	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Gross profit	0.0	0.0	0.0	0.1	0.1	0.0	0.3	0.0
Gross margin			100.0%	100.0%	100.0%	100.0%	100.0%	100.0%
Selling, general and administrative [+]	0.1	0.0	0.4	1.6	2.1	2.6	1.4	0.4
General and administrative	0.1	0.0	0.4	1.6	2.1	2.6	1.4	0.4
Research and development			0.3	0.0	0.1	105.5	0.0
Other operating expenses	-1.7	-1.5	-0.4	-0.6	-0.3	-60.3	1.0	0.2
EBITA	1.6	1.4	-0.2	-1.0	-1.8	-47.8	-1.8	-0.4
EBITA margin			-2765.6%	-1112.3%	-1990.0%	-121758.0%	-550.8%	-8523.4%
Amortization of intangibles				0.0	0.0		0.3	0.2
EBIT [+]	1.6	1.4	-0.2	-1.0	-1.8	-47.8	-2.1	-0.6
EBIT growth	12.9%	-695.7%	-76.0%	-43.0%	-96.3%	2219.2%	248.4%	435.6%
EBIT margin			-2765.6%	-1124.2%	-2001.2%	-121758.0%	-642.7%	-13000.1%
Non-recurring items [+]		0.0		0.6		0.0	-0.8
Asset impairment				0.6		0.0	-0.7
Loss (gain) on sale of assets							-0.1
Loss (gain) on sale of business		0.0
Interest expense	1.7	1.5	0.4	0.0	0.3	7.6	0.2	0.1
Interest expense	1.7	1.5	0.4	0.0	0.3	7.6	0.2	0.1
Other income (expense), net [+]						-0.1
Other non-ooperating expenses						0.2
Other						-0.2
Pre-tax income	-0.1	0.0	-0.6	-1.6	-2.1	-55.6	-1.5	-0.7
Income taxes	1.3	1.6	2.9	3.6	1.6	6.2	0.7	0.1
Tax rate
Net income	-1.3	-1.6	-3.5	-5.2	-3.6	-61.8	-2.2	-0.8
Net margin			-40485.4%	-5763.6%	-4127.1%	-157358.1%	-683.8%	-17098.3%

Basic EPS [+]	($0.02)	($0.02)	($0.04)	($0.06)	($0.04)	($0.57)	($0.01)	($0.02)
Growth	-17.4%	-53.9%	-31.4%	41.7%	-92.8%	4392.5%	-46.1%	1018.5%
Diluted EPS [+]	($0.02)	($0.02)	($0.04)	($0.06)	($0.04)	($0.57)	($0.01)	($0.02)
Growth	-17.4%	-53.9%	-31.4%	41.7%	-92.8%	4392.5%	-46.1%	1018.5%

Shares outstanding (basic) [+]	88.2	88.2	88.2	88.2	88.1	108.3	172.7	33.0
Growth	0.0%	0.0%	0.0%	0.1%	-18.6%	-37.3%	423.1%	7.0%
Shares outstanding (diluted) [+]	88.2	88.2	88.2	88.2	88.1	108.3	172.7	33.0
Growth	0.0%	0.0%	0.0%	0.1%	-18.6%	-37.3%	423.1%	7.0%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.