Peraso Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.8M | $6.0M | $4.4M | $5.4M | $4.4M | $6.1M | $14.1M | $15.6M |
| Cost of Revenue | $4.7M | $3.1M | $2.5M | $2.3M | $474.0K | $334.0K | $3.3M | $2.8M |
| Gross Profit | $4.1M | $2.9M | $1.9M | $3.1M | $3.9M | $5.7M | $10.8M | $12.7M |
| Gross Margin | 46.9% | 49.0% | 43.6% | 56.9% | 89.2% | 94.5% | 76.6% | 81.8% |
| Operating Expenses | ||||||||
| Research & Development | $8.2M | $18.1M | $27.1M | $29.3M | $23.3M | $28.5M | $26.2M | $25.5M |
| SG&A Expense | $4.7M | $5.7M | $6.3M | $6.5M | $6.2M | $8.2M | $8.9M | $10.4M |
| Operating Income | $-10.0M | $-31.4M | $-31.5M | $-32.7M | $-24.9M | $-27.7M | $11.3M | $-23.2M |
| Operating Margin | -113.5% | -520.7% | -717.3% | -608.1% | -566.9% | -454.8% | 80.4% | -149.0% |
| Interest Expense | $927.0K | $687.0K | — | — | — | — | — | — |
| Pretax Income | $-10.9M | $-32.0M | $-31.4M | $-32.6M | $-24.7M | $-27.5M | $11.5M | $-23.0M |
| Income Tax Expense | $-233.0K | $45.0K | $86.0K | $107.0K | $71.0K | $110.0K | $288.0K | $51.0K |
| Net Income | $-10.7M | $-32.0M | $-31.5M | $-32.7M | $-24.8M | $-27.6M | $11.3M | $-23.1M |
| Net Margin | -120.7% | -532.0% | -717.2% | -607.5% | -563.8% | -454.0% | 79.8% | -148.2% |
| EPS (Basic) | $-14.54 | $-2.43 | $-2.52 | $-3.30 | $-0.28 | $-0.35 | $0.15 | $-0.36 |
| EPS (Diluted) | $-14.54 | $-2.43 | $-2.52 | $-3.30 | $-0.28 | $-0.35 | $0.14 | $-0.36 |
| Shares Outstanding (Basic) | 16.1M | 13.3M | 13.1M | 99.1K | 90.5M | 78.4M | 75.7M | 63.7M |
| Shares Outstanding (Diluted) | 16.1M | 13.3M | 13.1M | 99.1K | 90.5M | 78.4M | 80.8M | 63.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |