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U.S. NeuroSurgical Holdings, Inc. (USNU)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-Q10-Q10-Q10-Q10-K/A10-Q10-Q
Revenues  0.00.00.00.00.00.00.00.0
            Revenue growth      -100.0%-100.0%-100.0%-100.0%
Cost of goods sold  0.00.00.00.00.00.00.00.0
Gross profit  0.00.00.00.00.00.00.00.0
            Gross margin          
Selling, general and administrative   [+]0.20.10.20.30.40.20.30.2
Equity in earnings  -0.30.0-0.2-1.0-0.1-0.1-0.1-0.1
EBITDA   [+]        
Depreciation and amortization          
EBIT   [+]-0.5-0.1-0.4-1.3-0.5-0.4-0.3-0.4
            EBIT margin          
Interest expense         0.0
Other income (expense), net   [+]     0.00.0 
Pre-tax income  -0.5-0.1-0.4-1.3-0.5-0.4-0.3-0.4
Income taxes  0.00.00.00.00.00.20.00.2
            Tax rate  0.0%0.0%      
Minority interest  -0.10.0-0.1-0.2-0.1-0.1  
Net income  -0.4-0.1-0.3-1.1-0.4-0.5-0.4-0.6
            Net margin          
   
Basic EPS   [+]($0.05)($0.01)($0.04)($0.14)($0.05)($0.06)($0.05)($0.08)
Diluted EPS   [+]($0.05)($0.01)($0.04)($0.14)($0.05)($0.06)($0.05)($0.08)
   
Shares outstanding (basic)   [+]7.97.87.87.87.87.87.87.8
Shares outstanding (diluted)   [+]7.97.87.87.87.87.87.87.8
   
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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