RTB DIGITAL, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $910.8K | $0 | $1.7M | $2.1M | $2.8M | $1.7M | $492.9K | $564.1K |
| Cost of Revenue | $670.5K | $0 | $817.3K | $1.2M | $1.8M | $653.8K | — | — |
| Gross Profit | $240.3K | $0 | $898.2K | $961.6K | $942.8K | $1.1M | $231.0K | — |
| Gross Margin | 26.4% | — | 52.4% | 45.4% | 33.8% | 62.0% | 46.9% | — |
| Operating Expenses | ||||||||
| Research & Development | $376.9K | $46.2K | — | — | — | — | — | — |
| SG&A Expense | $302.3K | $9.3K | $784.8K | $608.1K | $500.0K | $452.3K | $75.9K | $121.4K |
| Operating Income | $-1.7M | $-139.1K | $113.4K | $353.5K | $442.8K | $614.8K | $155.1K | $271.5K |
| Operating Margin | -187.9% | — | 6.6% | 16.7% | 15.9% | 35.7% | 31.5% | 48.1% |
| Interest Expense | $30.1K | $0 | $22.1K | $21.2K | $29.2K | $70.5K | $100.3K | $102.1K |
| Pretax Income | $-1.9M | $167.4K | $94.9K | $332.2K | $195.1K | $544.3K | $54.8K | $167.1K |
| Income Tax Expense | $0 | $0 | $37.0K | $71.8K | $158.8K | $0 | $0 | — |
| Net Income | $-1.9M | $-139.3K | $57.9K | $260.5K | $36.4K | $544.3K | $54.8K | $167.1K |
| Net Margin | -207.9% | — | 3.4% | 12.3% | 1.3% | 31.6% | 11.1% | 29.6% |
| EPS (Basic) | $-0.01 | $0.00 | — | $0.01 | $0.00 | $0.02 | $0.00 | $0.00 |
| EPS (Diluted) | $-0.01 | $0.00 | $0.00 | $0.01 | $0.00 | $0.01 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 499.2M | — | — | 43.3M | 43.3M | 33.5M | 78.3M | 78.3M |
| Shares Outstanding (Diluted) | 499.2M | 43.3M | 43.3M | 43.3M | 43.3M | 83.5M | 78.3M | 78.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |