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BANRO CORP (BAA)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12
   20-F20-F20-F20-F20-F
Revenues  228.3156.7125.4111.842.6
            Revenue growth  45.7%24.9%12.2%162.3% 
Cost of goods sold  215.3197.597.7105.751.3
Gross profit  13.1-40.827.76.1-8.6
            Gross margin  5.7%-26.1%22.1%5.4%-20.2%
Selling, general and administrative   [+]16.012.111.35.76.2
EBIT   [+]-3.0-52.916.411.8-2.4
            EBIT margin  -1.3%-33.8%13.1%10.5%-5.7%
Interest income  0.00.00.00.10.3
Other income (expense), net   [+]-48.4-21.0-16.1-10.3-2.5
Pre-tax income  -51.3-73.90.31.6-4.6
Income taxes  -0.4-0.40.00.00.0
            Tax rate  0.8%0.5%0.0%0.0%0.0%
Net income  -50.9-73.50.31.6-4.6
            Net margin  -22.3%-46.9%0.3%1.5%-10.7%
   
Basic EPS   [+]($0.17)($0.29)$0.00$0.01($0.02)
Diluted EPS   [+]($0.17)($0.29)$0.00$0.01($0.02)
   
Shares outstanding (basic)   [+]294.9252.1252.1236.3200.6
Shares outstanding (diluted)   [+]294.9252.1252.1236.3200.6
   
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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