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ATRM Holdings, Inc. (ATRM)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-19Sep-30-18Jun-30-18Mar-31-18Dec-31-17Sep-30-17Jun-30-17Mar-31-17
   10-Q10-Q10-Q10-Q10-K10-Q10-Q10-Q
Revenues   100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold   90.0%90.6%94.1%92.9%92.1%90.3%90.2%
Gross profit   10.0%9.4%5.9%7.1%7.9%9.7%9.8%
Selling, general and administrative   16.7%16.4%16.5% 16.1%16.2%16.4%
General and administrative      3.9%   
EBITDA   -4.8%-5.2%-8.0%-6.1%-4.9%-3.1%-3.7%
Depreciation   3.2%3.0%3.7%3.8%3.2%3.2%2.6%
EBITA   -8.0%-8.2%-11.7%-10.0%-8.2%-6.3%-6.3%
Amortization of intangibles      -1.1% -0.3% 
EBIT   -6.8%-7.0%-10.5%-8.9%-7.8%-6.1%-6.1%
Pre-tax income   -9.4%-10.4%-22.7%-21.4%-21.0%-24.4%-17.4%
Income taxes   0.1%0.0%0.0%0.0%0.0%0.0%0.0%
Net income   -13.9%-13.6%-24.8%-22.4%-21.1%-24.5%-17.4%

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