INTELLIGENT PROTECTION MANAGEMENT CORP.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $20.3M | $24.8M | $21.0M | $20.1M | $13.6M | $12.6M | $19.2M | $19.2M |
| Cost of Revenue | $3.6M | $4.9M | $5.0M | $5.1M | $1.9M | — | $4.4M | $2.6M |
| Gross Profit | $16.7M | $20.0M | $16.0M | $15.0M | $11.7M | — | $14.8M | $16.6M |
| Gross Margin | 82.2% | 80.4% | 76.1% | 74.6% | 86.3% | — | 76.9% | 86.5% |
| Operating Expenses | ||||||||
| Research & Development | $6.6M | $8.9M | $8.6M | $8.6M | $2.9M | — | — | — |
| SG&A Expense | $7.9M | $8.9M | $4.0M | $2.8M | $4.8M | $3.7M | $3.9M | $3.1M |
| Operating Income | $451.1K | $-5.7M | $-1.7M | $-470.7K | $-1.7M | $-5.5M | $-3.4M | $-3.7M |
| Operating Margin | 2.2% | -22.8% | -8.3% | -2.3% | -12.9% | -43.5% | -17.4% | -19.1% |
| Interest Expense | — | — | — | — | — | — | — | $2.4K |
| Pretax Income | $-2.0M | $-5.7M | $-1.5M | $-437.5K | $-1.7M | $-4.0M | $-4.0M | $-1.6M |
| Income Tax Expense | $3.0K | $229.0K | — | $-171.6K | — | — | — | $0 |
| Net Income | $-3.8M | $-5.9M | $-1.5M | $-265.9K | $-1.7M | $-4.0M | $-4.0M | $-1.6M |
| Net Margin | -18.7% | -23.7% | -6.9% | -1.3% | -12.2% | -31.8% | -20.9% | -8.3% |
| EPS (Basic) | $-0.56 | $-0.91 | $-0.26 | $-0.05 | $-0.04 | $-0.10 | $-0.10 | $-0.04 |
| EPS (Diluted) | $-0.56 | $-0.91 | $-0.26 | $-0.05 | $-0.04 | $-0.10 | $-0.10 | $-0.04 |
| Shares Outstanding (Basic) | 6.9M | 6.9M | 6.7M | 5.2M | 39.2M | 38.9M | 38.6M | 37.6M |
| Shares Outstanding (Diluted) | 6.9M | 6.9M | 6.7M | 5.2M | 39.2M | 38.9M | 38.6M | 37.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |