SideChannel, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|
| Revenue | $467.3K | $341.5K | $1.3M | $516.9K | $487.7K |
| Cost of Revenue | $121.2K | $90.9K | $240.3K | $243.5K | $181.7K |
| Gross Profit | $346.1K | $250.6K | $1.1M | $273.4K | $306.0K |
| Gross Margin | 74.1% | 73.4% | 82.1% | 52.9% | 62.7% |
| Operating Expenses | |||||
| Research & Development | $1.1M | $755.2K | $37.7K | $208.9K | $151.0K |
| SG&A Expense | $3.2M | $1.2M | $2.8M | $714.3K | $223.2K |
| Operating Income | $-4.4M | $-2.7M | $-2.8M | $-655.8K | $-72.2K |
| Operating Margin | -934.8% | -777.3% | -209.9% | -126.9% | -14.8% |
| Interest Expense | $53.1K | $47.1K | $2.7K | $392 | $1.5K |
| Pretax Income | — | — | — | — | — |
| Income Tax Expense | — | — | $0 | — | — |
| Net Income | $-4.4M | $-2.6M | $-2.8M | $-631.2K | $318.9K |
| Net Margin | -946.2% | -773.6% | -212.0% | -122.1% | 65.4% |
| EPS (Basic) | $-0.36 | $-0.28 | $-0.58 | $0.00 | $0.00 |
| EPS (Diluted) | $-0.36 | $-0.28 | $-0.58 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 13.3M | 10.5M | 566.9M | 429.2M | 361.1M |
| Shares Outstanding (Diluted) | 13.3M | 10.5M | 566.9M | 429.2M | 361.1M |
| Dividends Per Share | — | — | — | — | — |