VivoSim Labs, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.6M | $4.2M | $1.5M | $571.0K | $379.0K | $1.2M | $969.0K | $603.0K |
| Cost of Revenue | $1.0M | $956.0K | $0 | $0 | — | — | $121.0K | — |
| Gross Profit | $3.6M | $3.3M | $1.5M | $571.0K | — | — | $848.0K | — |
| Gross Margin | 78.3% | 77.4% | 100.0% | 100.0% | — | — | 87.5% | — |
| Operating Expenses | ||||||||
| Research & Development | $18.0M | $19.5M | $18.0M | $12.9M | $8.0M | $3.4M | $1.4M | $1.2M |
| SG&A Expense | $20.9M | $22.3M | $22.1M | $17.9M | $13.1M | $7.1M | $1.7M | $578.0K |
| Operating Income | $-35.3M | $-38.6M | $-38.6M | $-30.3M | $-20.6M | $-9.3M | $-2.3M | $-1.2M |
| Operating Margin | -766.3% | -911.9% | -2,605.7% | -5,306.0% | -5,448.3% | -778.5% | -237.9% | -195.4% |
| Interest Expense | — | $0 | $0 | $1.0K | $13.0K | $1.1M | $2.1M | $161.0K |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | $2.0K | $23.0K | $3.0K | $0 | $0 | — | — | — |
| Net Income | $-34.8M | $-38.4M | $-38.6M | $-30.1M | $-25.8M | $-43.6M | $-4.4M | $-1.3M |
| Net Margin | -756.1% | -908.9% | -2,601.1% | -5,268.3% | -6,820.1% | -3,638.5% | -452.3% | -222.1% |
| EPS (Basic) | $-0.32 | $-0.39 | $-0.43 | $-0.38 | $-0.35 | $-1.01 | $-0.19 | $-0.09 |
| EPS (Diluted) | $-0.32 | $-0.39 | $-0.43 | $-0.38 | $-0.35 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 111.1M | 104.6M | 92.4M | 81.6M | 78.3M | 58.5M | 22.4M | — |
| Shares Outstanding (Diluted) | 111.1M | 104.6M | 92.4M | 81.6M | 78.3M | 58.5M | 22.4M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |