CAT9 Group Inc. (CATN) [Rocket]

In millions, except per share items	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15
	10-K	10-K	10-K/A	10-K	10-K	10-K
Revenues	1.6	5.6	0.5	0.3	0.1	0.0
Revenue growth	-71.9%	1109.5%	38.7%	477.9%
Cost of goods sold	0.7	2.3	0.3	0.1	0.0	0.0
Gross profit	0.9	3.3	0.2	0.2	0.0	0.0
Gross margin	54.8%	59.4%	45.2%	56.1%	65.8%
Selling, general and administrative [+]	1.5	3.1	0.8	0.6	0.0
Sales and marketing	1.3	2.8		0.5
General and administrative [+]	0.2	0.3		0.1	0.0	0.0
General and administrative expenses					0.0	0.0
Professional fees	0.1	0.1		0.0	0.0
Other selling, general and administrative	1.3	2.8		0.5
Research and development					0.0
Other operating expenses			0.1
EBITDA [+]	-0.6	0.3	-0.7	-0.4
EBITDA growth	-326.5%	-140.2%	85.9%	1746.5%
EBITDA margin	-40.7%	5.1%	-152.0%	-113.4%	-35.5%
Depreciation and amortization	0.0	0.0	0.0	0.0
EBIT [+]	-0.7	0.3	-0.7	-0.4	0.0	0.0
EBIT growth	-343.6%	-137.4%	87.7%	1760.4%
EBIT margin	-41.4%	4.8%	-154.6%	-114.3%	-35.5%
Non-recurring items [+]				-0.2	0.2
Asset impairment				-0.2	0.2
Interest expense, net [+]	0.0	0.0		0.0
Interest expense	0.0
Interest income		0.0		0.0
Other income (expense), net [+]	0.3	0.0	0.0			0.0
Other	0.3	0.0
Pre-tax income	-0.4	0.3	-0.7	-0.2	-0.2	0.0
Income taxes	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%
Net income	-0.4	0.3	-0.7	-0.2	-0.2	0.0
Net margin	-23.7%	5.2%	-154.8%	-57.9%	-349.2%

Basic EPS [+]	$0.00	$0.00	($0.01)	$0.00	($0.02)
Growth	-227.5%	-140.9%	162.4%	-86.7%
Diluted EPS [+]	$0.00	$0.00	($0.01)	$0.00	($0.02)
Growth	-227.5%	-140.9%	162.4%	-86.7%

Shares outstanding (basic) [+]	102.2	102.2	102.2	72.3	10.0
Growth	0.0%	0.0%	41.4%	622.6%
Shares outstanding (diluted) [+]	102.2	102.2	102.2	72.3	10.0
Growth	0.0%	0.0%	41.4%	622.6%

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