Newegg Commerce, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $882.0K | $13.1M | $738.3K | $2.8M | $7.4M | $21.4M | $21.6M | $19.6M |
| Cost of Revenue | $1.7M | $17.2M | $1.1M | $1.8M | $4.6M | $13.3M | $13.7M | $12.0M |
| Gross Profit | $-774.0K | $-4.1M | $-355.8K | $971.4K | $2.8M | $8.1M | $7.9M | $7.6M |
| Gross Margin | -87.7% | -31.5% | -48.2% | 35.0% | 38.0% | 38.0% | 36.7% | 38.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | $615.3K | $484.8K | $230.9K | $268.0K | — |
| SG&A Expense | $3.2M | $4.2M | $4.1M | $1.9M | $1.9M | $2.6M | $2.6M | $1.3M |
| Operating Income | $-5.1M | $-9.1M | $-6.9M | $-1.4M | $604.3K | $4.4M | $3.6M | $5.1M |
| Operating Margin | -573.5% | -69.5% | -935.1% | -51.4% | 8.2% | 20.5% | 16.7% | 26.2% |
| Interest Expense | — | $29.2K | $33.6K | $176.2K | $159.5K | $149.5K | $82.1K | $70.3K |
| Pretax Income | $-5.1M | $-9.7M | $-6.7M | $1.3M | $-375.1K | $4.1M | $3.8M | $5.4M |
| Income Tax Expense | — | $-95.0K | $-12.0K | $357.7K | $522.3K | $862.8K | $656.3K | $850.0K |
| Net Income | $-5.1M | $-9.7M | $-10.2M | $-24.3M | $2.0M | $3.2M | $3.1M | $4.5M |
| Net Margin | -582.4% | -74.5% | -1,384.7% | -875.8% | 27.0% | 15.0% | 14.3% | 23.2% |
| EPS (Basic) | $-0.01 | $-0.04 | $-0.08 | $-0.21 | $0.02 | $0.03 | $0.03 | $0.05 |
| EPS (Diluted) | $-0.01 | $-0.04 | $-0.08 | $-0.21 | $0.02 | $0.03 | $0.03 | $0.05 |
| Shares Outstanding (Basic) | 363.6M | 218.9M | 125.8M | 115.7M | 97.1M | 96.1M | 94.8M | 84.9M |
| Shares Outstanding (Diluted) | 363.6M | 218.9M | 125.8M | 117.5M | 98.2M | 96.6M | 94.8M | 87.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |