NEPHROS, INC.

NEPH ·Healthcare, Medical Devices, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $3.8M $2.3M $1.9M $1.7M $1.7M $1.8M $2.2M $2.9M
Cost of Revenue $1.5M $1.0M $884.0K $549.0K $898.0K $737.0K $1.3M $1.8M
Gross Profit $2.3M $1.3M $1.1M $1.2M $842.0K $1.1M $868.0K $1.1M
Gross Margin 60.2% 55.8% 54.5% 68.6% 48.4% 59.2% 39.2% 38.2%
Operating Expenses
Research & Development
SG&A Expense $3.3M $2.9M $3.4M $2.9M $3.1M $3.6M $2.6M $2.5M
Operating Income $-2.2M $-2.9M $-3.4M $-2.7M $-3.3M $-3.3M $-2.3M $-1.9M
Operating Margin -58.4% -123.7% -176.0% -152.7% -190.6% -184.4% -104.3% -64.3%
Interest Expense $302.0K $172.0K $42.0K $483.0K $351.0K $0 $12.0K $15.0K
Pretax Income $-2.6M $-3.0M
Income Tax Expense $-1.8M
Net Income $-809.0K $-3.0M $-3.1M $-7.4M $1.3M $-6.6M $-7.0M $3.9M
Net Margin -21.2% -130.7% -158.8% -421.7% 76.0% -366.5% -316.1% 132.1%
EPS (Basic) $-0.02 $-0.06 $-0.09 $-0.31 $0.08 $-0.59 $-0.81 $1.86
EPS (Diluted) $-0.02 $-0.06 $-0.09 $-0.31 $-0.18 $-0.59 $-0.81 $1.86
Shares Outstanding (Basic) 55.3M 49.8M 48.6M 23.8M 15.6M 11.9M 10.5M 2.1M
Shares Outstanding (Diluted) 55.3M 49.8M 48.6M 23.8M 20.8M 11.9M 10.5M 2.1M
Dividends Per Share
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