OCULUS VISIONTECH INC. (CORVF) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues [+]	0.0	0.0	0.0	-0.4	-0.5	-0.9	0.0	0.1
Royalties							0.1	0.1
Services	0.0
Revenue growth			-100.0%	-20.6%	-49.1%	-16581.5%	-91.7%	-24.3%
Cost of goods sold	0.7	0.3	0.0	-0.4	-0.5	-0.9	0.0	0.0
Gross profit	-0.7	-0.3	0.0	0.0	0.0	0.0	0.0	0.1
Gross margin	-2971.1%			0.0%	0.0%	0.0%	92.3%	92.3%
Selling, general and administrative	0.4	0.3	0.2	0.2	0.1	0.2	0.2	0.1
Research and development	0.8	0.3		0.0	0.1	0.2	0.1	0.1
Other operating expenses	0.0
EBITDA [+]
Depreciation and amortization
EBIT [+]	-2.0	-0.8	-0.2	-0.2	-0.2	-0.5	-0.4	-0.2
EBIT growth	146.6%	309.7%	7.3%	-20.6%	-49.1%	22.5%	62.5%	354.0%
EBIT margin	-8270.5%			50.0%	50.0%	50.0%	-6727.6%	-344.9%
Non-recurring items [+]		2.0
Asset impairment		2.0
Interest expense, net [+]		0.0	0.0				0.0	0.0
Interest expense							0.0	0.0
Interest income		0.0	0.0
Other income (expense), net [+]			0.0				0.0
Other							0.0	0.0
Pre-tax income	-2.0	-2.8	-0.2	-0.2	-0.2	-0.5	-0.4	-0.3
Income taxes	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Tax rate	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Net income	-2.0	-2.8	-0.2	-0.2	-0.2	-0.5	-0.4	-0.3
Net margin	-8270.5%			50.0%	50.0%	50.0%	-7028.8%	-394.4%

Basic EPS [+]	($0.02)	($0.04)	$0.00	$0.00	($0.01)	($0.01)	($0.02)	($0.02)
Growth	-40.0%	988.0%	-15.9%	-60.3%	1.8%	-47.8%	-0.7%	178.1%
Diluted EPS [+]	($0.02)	($0.04)	$0.00	$0.00	($0.01)	($0.01)	($0.02)	($0.02)
Growth	-40.0%	988.0%	-15.9%	-20.6%	-49.1%	-47.8%	-0.7%	178.1%

Shares outstanding (basic) [+]	90.0	75.4	57.0	45.6	22.8	45.6	20.3	13.6
Growth	19.4%	32.1%	25.1%	100.0%	-50.0%	124.4%	49.6%	0.0%
Shares outstanding (diluted) [+]	90.0	75.4	57.0	45.6	45.6	45.6	20.3	13.6
Growth	19.4%	32.1%	25.1%	0.0%	0.0%	124.4%	49.6%	0.0%

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