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DEXTERA SURGICAL INC (DXTR)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 137.0% | 98.5% | 118.1% | 117.6% | 110.3% | 150.4% | 48.3% | 127.0% |
| Gross profit | -37.0% | 1.5% | -18.1% | -17.6% | -10.3% | -50.4% | 51.7% | -27.0% |
| Selling, general and administrative | 262.8% | | 192.3% | 245.3% | 432.3% | | 123.2% | 308.7% |
| Research and development | 251.9% | 132.0% | 181.5% | 175.2% | 378.6% | 212.0% | 83.1% | 232.9% |
| General and administrative | | 147.3% | | | | 314.6% | | |
| Depreciation | 17.3% | 12.2% | 13.1% | 19.5% | 34.3% | 18.1% | 11.8% | 34.6% |
| EBIT | -551.7% | -277.8% | -392.0% | -438.2% | -821.2% | -577.0% | -154.6% | -568.6% |
| Pre-tax income | -509.7% | -490.6% | -404.5% | -455.2% | -846.9% | -592.6% | -160.5% | -583.9% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -524.2% | -1319.5% | -404.5% | -455.2% | -846.9% | -592.6% | -160.5% | -583.9% |
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