ENCISION, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|
| Revenue | $8.9M | $9.3M | $9.7M | $10.5M | $11.8M | $13.0M | $11.6M |
| Cost of Revenue | $4.5M | $4.8M | $5.0M | $6.2M | $5.2M | $6.0M | $4.4M |
| Gross Profit | $4.4M | $4.6M | $4.7M | $4.4M | $6.5M | $7.0M | $7.2M |
| Gross Margin | 49.7% | 49.0% | 48.5% | 41.5% | 55.5% | 54.1% | 62.1% |
| Operating Expenses | |||||||
| Research & Development | $1.1M | $1.2M | $1.3M | $1.4M | $1.8M | $1.3M | $1.5M |
| SG&A Expense | $1.5M | $1.5M | $1.6M | $1.5M | $1.7M | $1.8M | $1.5M |
| Operating Income | $-688.2K | $-708.4K | $-1.2M | $-1.5M | $-549.5K | $-472.4K | $50.1K |
| Operating Margin | -7.8% | -7.6% | -12.2% | -14.3% | -4.7% | -3.6% | 0.4% |
| Interest Expense | — | — | — | — | — | — | — |
| Pretax Income | $-729.3K | $-880.2K | $-1.4M | $-1.8M | $-615.7K | $-530.7K | $4.6K |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | — |
| Net Income | $-729.3K | $-880.2K | $-1.4M | $-1.8M | $-615.7K | $-530.7K | $4.6K |
| Net Margin | -8.2% | -9.4% | -14.3% | -16.9% | -5.2% | -4.1% | 0.0% |
| EPS (Basic) | $-0.07 | $-0.08 | $-0.13 | $-0.20 | $-0.08 | $-0.08 | $0.00 |
| EPS (Diluted) | $-0.07 | $-0.08 | $-0.13 | $-0.20 | $-0.08 | $-0.08 | $0.00 |
| Shares Outstanding (Basic) | 10.7M | 10.7M | 10.7M | 8.9M | 8.2M | 6.5M | 6.5M |
| Shares Outstanding (Diluted) | 10.7M | 10.7M | 0 | 8.9M | 8.2M | 6.5M | 6.5M |
| Dividends Per Share | — | — | — | — | — | — | — |