XERIANT, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $630.0K | $2.3M | $2.8M | $2.3M | $1.7M | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | $436.6K | $753.6K | $960.0K | $899.9K | $747.1K | — | — | — |
| Gross Margin | 69.3% | 33.0% | 34.8% | 39.7% | 43.3% | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $112.8K | — | — | — | — | $35.5K | $27.6K | $2.6K |
| Operating Income | $-662.8K | $-794.7K | $-1.7M | $-475.6K | $747.1K | — | $-27.6K | $-35.6K |
| Operating Margin | -105.2% | -34.8% | -60.8% | -21.0% | 43.3% | — | — | — |
| Interest Expense | $-293.2K | $251.5K | $285.8K | $151.2K | — | $0 | $0 | $1.3K |
| Pretax Income | — | — | — | — | — | — | $-27.6K | $-36.9K |
| Income Tax Expense | — | — | — | — | — | — | — | $-1.3K |
| Net Income | $-1.1M | $-1.1M | $-2.0M | $-626.7K | $21.8K | $-35.5K | $-27.6K | $-38.2K |
| Net Margin | -169.3% | -48.8% | -72.7% | -27.7% | 1.3% | — | — | — |
| EPS (Basic) | $-0.02 | $-0.02 | $-0.05 | $-0.03 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $-0.02 | $-0.02 | $-0.05 | $-0.03 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 61.2M | 58.8M | 40.5M | 24.3M | 18.5M | — | — | — |
| Shares Outstanding (Diluted) | 61.2M | 58.8M | 40.5M | 24.3M | 18.5M | 11.5M | 11.5M | 10.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |