Kartoon Studios, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.3M | $866.9K | $908.0K | $925.8K | $2.6M | $6.6M | $6.0M | $4.0M |
| Cost of Revenue | $4.3M | $279.2K | $72.9K | $500.0K | $1.5M | $4.8M | $3.6M | $1.9M |
| Gross Profit | $1.1M | $587.7K | $835.1K | $425.8K | $1.1M | $1.7M | $2.4M | $2.0M |
| Gross Margin | 20.2% | 67.8% | 92.0% | 46.0% | 41.2% | 26.4% | 39.6% | 51.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $5.3M | $6.0M | $3.8M | $854.6K | $460.8K | $612.5K | $352.7K | $206.0K |
| Operating Income | $-4.9M | $-6.5M | $-3.5M | $-3.5M | $-2.4M | $-2.0M | $-1.3M | $-734.8K |
| Operating Margin | -92.1% | -745.8% | -389.5% | -375.5% | -92.4% | -29.9% | -21.1% | -18.5% |
| Interest Expense | $3.2K | $2.7K | $2.6K | $11.8K | $1.7M | $332.1K | $2.9K | $2.3K |
| Pretax Income | $-4.9M | $-6.2M | $-3.5M | $-3.7M | $-7.1M | $-2.1M | $-1.4M | $-692.9K |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
| Net Income | $-4.9M | $-6.2M | $-3.5M | $-3.7M | $-7.2M | $-2.1M | $-1.4M | $-692.9K |
| Net Margin | -92.0% | -716.7% | -383.6% | -402.7% | -282.3% | -31.5% | -22.7% | -17.4% |
| EPS (Basic) | $-0.81 | $-1.59 | $-2.91 | $-0.60 | $-5.10 | $-0.03 | $-0.02 | $-0.01 |
| EPS (Diluted) | $-0.81 | $-1.59 | $-2.91 | $-0.60 | $-5.10 | $-0.03 | $-0.02 | $-0.01 |
| Shares Outstanding (Basic) | 7.6M | 4.0M | 2.5M | 6.4M | 5.9M | 719.1K | 58.9M | 54.8M |
| Shares Outstanding (Diluted) | 7.6M | 4.0M | 2.5M | 6.4M | 5.9M | 719.1K | 58.9M | 54.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |