CARDIFF LEXINGTON CORPORATION
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.2M | $1.6M | $1.2M | $1.4M | $890.4K | $0 | $839 | $262 |
| Cost of Revenue | $1.5M | $1.4M | $404.5K | $862.8K | $618.3K | $0 | — | $0 |
| Gross Profit | $755.8K | $193.9K | $353.2K | $391.9K | $236.5K | $0 | — | $262 |
| Gross Margin | 33.9% | 11.9% | 30.7% | 28.2% | 26.6% | — | — | 100.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $2.8M | $2.1M | $2.5M | — | — | — | — | — |
| Operating Income | $-2.0M | $-3.0M | $-2.2M | $-3.9M | $-12.5M | $-11.0M | $-819.2K | $-1.1M |
| Operating Margin | -90.8% | -184.1% | -188.2% | -281.4% | -1,398.6% | — | -97,643.6% | -415,680.2% |
| Interest Expense | $329.0K | $111.7K | $48.8K | $32.1K | $61.1K | $505.6K | $521.4K | $906.6K |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-6.3M | $-3.7M | $-2.3M | $-3.9M | $-13.1M | $-11.0M | $596.2K | $-2.8M |
| Net Margin | -281.3% | -224.6% | -196.0% | -283.9% | -1,474.8% | — | 71,066.2% | -1,081,988.9% |
| EPS (Basic) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 4.66T | 510.79T | 195.13T | 59.13T | 62.42T | 62.25T | 239,993.86T | 179,223.12T |
| Shares Outstanding (Diluted) | 4.66T | 510.79T | 195.13T | 59.13T | 62.42T | 62.25T | 247,547.17T | 179,223.12T |
| Dividends Per Share | — | — | — | — | — | — | — | — |