DSS, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.6M | $1.6M | $19.2M | $17.5M | $18.3M | $17.5M | $17.1M | $13.4M |
| Cost of Revenue | $11.9M | $11.0M | $11.1M | $10.7M | $11.7M | $10.5M | $11.4M | $9.2M |
| Gross Profit | $-10.3M | $-9.4M | $8.1M | $6.8M | $6.6M | $7.0M | $5.7M | $4.2M |
| Gross Margin | -652.6% | -572.9% | 42.0% | 39.1% | 36.1% | 40.1% | 33.5% | 31.2% |
| Operating Expenses | ||||||||
| Research & Development | $146.0K | $106.0K | $435.0K | $470.0K | $462.0K | $254.0K | $491.0K | $285.5K |
| SG&A Expense | $7.1M | $6.5M | $7.3M | $9.3M | $10.8M | $11.7M | $9.1M | $7.1M |
| Operating Income | $-1.7M | $-225.9K | $-660.1K | $-14.1M | $-46.5M | $-8.2M | $-3.8M | $-3.5M |
| Operating Margin | -108.5% | -13.8% | -3.4% | -80.5% | -254.2% | -46.7% | -22.1% | -26.0% |
| Interest Expense | $144.8K | $223.3K | $248.1K | $334.7K | $317.2K | $246.0K | $228.1K | $259.1K |
| Pretax Income | $1.5M | $-599.1K | $-939.3K | $-14.3M | $-46.8M | $-8.4M | $-4.3M | $-3.4M |
| Income Tax Expense | $16.6K | $-21.0K | $10.7K | $22.2K | $-988.6K | $-10.9M | $18.9K | $-150.2K |
| Net Income | $1.5M | $-578.2K | $-950.0K | $-14.3M | $-41.2M | $2.6M | $-4.3M | $-3.2M |
| Net Margin | 93.0% | -35.3% | -5.0% | -81.7% | -225.1% | 14.9% | -25.0% | -24.1% |
| EPS (Basic) | $0.00 | $0.00 | $0.00 | $-0.02 | $-0.02 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.00 | $0.00 | $0.00 | $-0.02 | $-0.02 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 1.05B | 908.7M | 850.7M | 817.1M | 2.65B | 2.01B | 1.31B | 1.23B |
| Shares Outstanding (Diluted) | 1.07B | 908.7M | 850.7M | 817.1M | 2.65B | 2.01B | 1.31B | 1.23B |
| Dividends Per Share | — | — | — | — | — | — | — | — |