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CORGENIX MEDICAL CORP (CONX)

Income Statement Business | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJun-30-14Jun-30-13Jun-30-12Jun-30-11Jun-30-10Jun-30-09Jun-30-08
   10-K10-K10-K10-K10-K10-K10-K
Revenues  11.010.29.37.98.38.18.4
            Revenue growth  8.1%9.7%17.0%-3.8%2.4%-3.6% 
Cost of goods sold   [+]6.66.36.44.84.03.64.0
Gross profit  4.53.92.93.14.24.54.3
            Gross margin  40.5%37.8%31.1%39.6%51.2%55.6%51.8%
Selling, general and administrative   [+]4.33.73.93.43.74.14.3
Research and development  0.60.60.50.20.20.80.7
Other operating expenses  -0.8-0.7-1.0-0.8   
EBITDA   [+]0.70.6-0.20.80.80.1-0.2
            EBITDA margin  6.3%5.9%-1.9%9.6%9.3%1.2%-2.2%
Depreciation  0.30.30.30.40.40.40.4
EBITA  0.40.3-0.40.40.3-0.3-0.6
            EBITA margin  3.9%3.2%-4.7%4.8%4.0%-4.3%-7.2%
Amortization of intangibles  0.00.00.00.0   
EBIT   [+]0.40.3-0.50.40.3-0.3-0.6
            EBIT margin  3.7%2.9%-5.0%4.4%4.0%-4.3%-7.2%
Non-recurring items   [+]0.0 0.00.5   
Interest expense, net   [+]0.00.00.10.30.31.31.5
Other income (expense), net   0.00.0 0.00.10.0
Pre-tax income  0.40.3-0.6-0.40.0-1.6-2.1
Income taxes  0.00.00.00.00.00.00.0
            Tax rate  3.6%0.0%0.0%0.0%117.2% 0.0%
Net income  0.40.3-0.6-0.40.0-1.6-2.1
            Net margin  3.4%2.7%-6.7%-5.2%-0.5%-19.9%-25.2%
   
Basic EPS   [+]$0.01$0.01($0.01)($0.01)$0.00($0.05)($0.08)
Diluted EPS   [+]$0.01$0.01($0.01)($0.01)$0.00($0.05)($0.08)
   
Shares outstanding (basic)   [+]51.649.144.940.230.830.225.0
Shares outstanding (diluted)   [+]56.551.244.940.230.830.225.0
   
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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