Duos Technologies Group, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.9M | $6.1M | $6.8M | $4.2M | $607.6K | $617.2K | $666.2K | $1.1M |
| Cost of Revenue | $2.3M | $2.7M | $2.1M | $1.1M | $276.2K | $328.7K | $422.3K | $31.4K |
| Gross Profit | $1.6M | $3.4M | $3.6M | $2.1M | $331.4K | $228.0K | $229.3K | $1.0M |
| Gross Margin | 40.9% | 55.2% | 52.8% | 49.3% | 54.5% | 36.9% | 34.4% | 97.1% |
| Operating Expenses | ||||||||
| Research & Development | $310.1K | $272.0K | $216.8K | $191.7K | — | — | $-36.0K | — |
| SG&A Expense | $1.1M | $889.7K | $906.3K | $835.1K | $235.4K | $188.5K | $257.0K | $543.0K |
| Operating Income | $-3.4M | $-1.7M | $-2.2M | $-1.6M | $-454.4K | — | — | — |
| Operating Margin | -88.6% | -28.6% | -32.9% | -37.8% | -74.8% | — | — | — |
| Interest Expense | $4.5M | — | — | — | $191.7K | $273.8K | $142.5K | — |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-5.2M | $-2.6M | $-2.3M | $-2.1M | $-648.6K | $-865.0K | $-1.2M | $-808.8K |
| Net Margin | -132.6% | -42.0% | -34.4% | -50.1% | -106.7% | -140.2% | -183.4% | -75.5% |
| EPS (Basic) | $-0.24 | $-0.23 | $-0.01 | $-0.01 | $0.00 | $0.00 | $-0.01 | — |
| EPS (Diluted) | $-0.24 | $-0.23 | $-0.01 | $-0.01 | $-0.28 | $0.00 | $-0.01 | $-0.01 |
| Shares Outstanding (Basic) | 21.6M | 11.4M | — | — | 2.7M | 183.6M | 172.0M | — |
| Shares Outstanding (Diluted) | 21.6M | 11.4M | 367.5M | 339.7M | 2.7M | 183.6M | 172.0M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |