Mobivity Holdings Corp.
Income Statement
| Line Item | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|
| Revenue | $8.4M | $4.6M | $4.0M | $4.1M | $4.1M | $2.5M | $919.2K |
| Cost of Revenue | $2.1M | $1.1M | $1.1M | $1.1M | $1.3M | $986.9K | $417.9K |
| Gross Profit | $6.3M | $3.6M | $2.9M | $3.0M | $2.8M | $1.5M | $501.3K |
| Gross Margin | 75.1% | 76.9% | 73.3% | 72.6% | 68.1% | 60.9% | 54.5% |
| Operating Expenses | |||||||
| Research & Development | $2.5M | $728.7K | $1.3M | $824.7K | $562.5K | $347.9K | $405.8K |
| SG&A Expense | $4.4M | $4.6M | $4.3M | $3.4M | $3.0M | $3.6M | $1.2M |
| Operating Income | $-5.5M | $-6.2M | $-7.0M | $-6.7M | $-3.8M | $-15.5M | $-1.3M |
| Operating Margin | -65.3% | -135.2% | -174.9% | -164.2% | -92.3% | -615.3% | -140.7% |
| Interest Expense | $77.4K | $847 | — | $6.3M | $4.6M | $544.2K | $120.4K |
| Pretax Income | $-9.5M | $-6.1M | $-10.4M | $-16.8M | $-7.3M | $-16.3M | $-1.2M |
| Income Tax Expense | — | — | — | — | — | $3.2K | $0 |
| Net Income | $-9.5M | $-6.1M | $-10.4M | $-16.8M | $-7.3M | $-16.3M | $-1.2M |
| Net Margin | -112.8% | -132.8% | -261.0% | -409.4% | -179.9% | -646.2% | -133.8% |
| EPS (Basic) | $-0.29 | $-0.23 | $-0.49 | — | — | — | — |
| EPS (Diluted) | $-0.29 | $-0.23 | $-0.49 | $-1.58 | $-0.63 | $-0.26 | $-0.02 |
| Shares Outstanding (Basic) | 36.4M | 28.8M | — | — | — | — | — |
| Shares Outstanding (Diluted) | 36.4M | 28.8M | 21.2M | 10.6M | 11.6M | 62.7M | 53.7M |
| Dividends Per Share | — | — | — | — | — | — | — |