COSMOS HEALTH INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $37.1M | $30.0M | $6.8M | $533.8K | $7.6M | $902.4K | — | — |
| Cost of Revenue | $34.7M | $28.1M | $6.2M | $484.8K | — | — | — | — |
| Gross Profit | $2.4M | $2.0M | $601.0K | $49.0K | $7.6M | — | — | — |
| Gross Margin | 6.5% | 6.5% | 8.9% | 9.2% | 100.0% | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.6M | $4.9M | $794.1K | $486.0K | $443.0K | $56.2K | $455 | $168.4K |
| Operating Income | $-1.2M | $-4.9M | $-202.5K | $-442.5K | $7.1M | $288.7K | $-455 | $-169.2K |
| Operating Margin | -3.3% | -16.2% | -3.0% | -82.9% | 93.2% | 32.0% | — | — |
| Interest Expense | $-967.8K | $748.5K | $189.7K | $86.9K | $63.5K | — | — | — |
| Pretax Income | $-9.0M | $-6.2M | $-600.2K | $-6.7M | $7.0M | $286.3K | $-455 | — |
| Income Tax Expense | $-17.3K | $2.8K | $769 | $203 | $997.2K | $39.7K | — | — |
| Net Income | $-9.1M | $-6.2M | $-601.0K | $-6.7M | $6.0M | $246.6K | $-455 | $-169.2K |
| Net Margin | -24.4% | -20.7% | -8.9% | -1,252.9% | 79.1% | 27.3% | — | — |
| EPS (Basic) | $-0.04 | $-0.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $-0.04 | $-0.03 | $4,485.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 239.5M | 230.0M | 226.2M | 2.26B | 2.26B | 1.92B | 1.80B | 441.3M |
| Shares Outstanding (Diluted) | 239.5M | 230.0M | 2.26B | 2.26B | 2.26B | 1.92B | 1.80B | 441.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |