Sativus Tech Corp.
Income Statement
| Line Item | Sep 2019 | Jun 2019 | Mar 2019 | Jun 2018 | Mar 2018 | Dec 2017 | Sep 2017 | Jun 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $310.0K | $383.0K | $10.0K | $14.5K | $30.0K | $16.5K | $11.3K | $16.0K |
| Cost of Revenue | $562.0K | $566.0K | $14.0K | $7.0K | $13.3K | $8.3K | $11.3K | $5.5K |
| Gross Profit | $-252.0K | $183.0K | $4.0K | $6.0K | $16.7K | $6.4K | $-550 | $8.5K |
| Gross Margin | -81.3% | 47.8% | 40.0% | 41.3% | 55.8% | 38.9% | -4.9% | 53.1% |
| Operating Expenses | ||||||||
| Research & Development | $1.2M | $1.1M | $830.0K | $582.0K | $562.0K | $346.0K | — | — |
| SG&A Expense | $1.3M | $1.5M | $616.0K | $174.0K | $381.0K | $303.0K | $296.1K | $5.5K |
| Operating Income | $-3.0M | $-3.0M | $-1.7M | $-930.0K | $-1.2M | $-773.0K | $-1.0M | $2.0K |
| Operating Margin | -975.8% | -790.3% | -16,840.0% | -6,420.4% | -3,853.0% | -4,699.1% | -9,120.5% | 12.5% |
| Interest Expense | — | — | $369.0K | $748 | $740 | $756 | — | $748 |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-3.1M | $-3.6M | $-3.6M | $-950.0K | $-1.2M | $-719.0K | $-1.1M | $1.3K |
| Net Margin | -1,008.1% | -939.7% | -35,910.0% | -6,558.5% | -4,019.7% | -4,370.8% | -9,583.9% | 7.9% |
| EPS (Basic) | $-0.16 | $-0.18 | $-0.21 | $-0.09 | $-0.11 | $-0.07 | $-0.11 | $0.00 |
| EPS (Diluted) | $-0.16 | $-0.18 | $-0.21 | $-0.09 | $-0.11 | $-0.07 | $-0.11 | $0.00 |
| Shares Outstanding (Basic) | 20.4M | 20.0M | 17.5M | 2.9M | 2.9M | 2.9M | 10.4M | 2.9M |
| Shares Outstanding (Diluted) | 20.4M | 20.0M | 17.5M | 2.9M | 2.9M | 2.9M | 10.4M | 2.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |