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Income Statement
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Op Efficiency
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Digerati Technologies, Inc. (DTGI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJul-31-21Jul-31-20Jul-31-19Jul-31-18Jul-31-17Jul-31-16Jul-31-15Jul-31-14
   10-K10-K10-K10-K10-K/A10-K/A10-K10-K
Revenues  12.46.36.02.00.20.30.30.4
            Revenue growth  97.7%4.0%201.8%936.8%-31.1%-5.1%-24.0%-57.9%
Cost of goods sold   [+]5.13.03.11.10.10.10.20.4
Gross profit  7.33.22.90.90.10.10.10.0
            Gross margin  58.6%51.7%48.2%47.4%30.6%48.9%43.1%8.8%
Selling, general and administrative   [+]7.94.74.63.61.21.20.80.6
Other operating expenses  0.00.00.0-92.81.00.00.32.7
EBITDA   [+]-0.7-1.5-1.7-2.6-1.7-1.1-0.95.8
            EBITDA margin  -5.6%-23.9%-28.0%-132.0%-865.3%-392.1%-312.5%1485.3%
Depreciation  1.70.60.6-24.80.00.00.09.0
EBITA  -2.4-2.1-2.322.1-1.7-1.1-0.9-3.2
            EBITA margin  -19.3%-33.6%-38.1%1106.0%-874.6%-398.6%-318.3%-832.7%
Amortization of intangibles    0.125.0    
EBIT   [+]-2.4-2.1-2.4-2.9-1.7-1.1-0.9-3.2
            EBIT margin  -19.3%-33.6%-39.1%-143.3%-874.6%-398.6%-318.3%-832.7%
Non-recurring items   [+]    0.5   
Interest expense, net   [+]  2.20.4 0.00.00.0
Other income (expense), net   [+]-14.8-1.34.660.42.60.00.90.4
Pre-tax income  -17.2-3.40.157.10.4-1.10.0-2.9
Income taxes  -0.20.00.00.10.00.00.0-6.6
            Tax rate  1.1%  0.2%0.0%0.0% 227.1%
Minority interest    4.6-3.2-0.4   
Earnings from continuing ops  -16.7-3.4-4.5-3.20.4-1.1 -0.5
Earnings from discontinued ops         4.2
Net income  -16.7-3.4-4.5-3.20.4-1.10.03.7
            Net margin  -134.5%-54.1%-75.3%-158.1%227.5%-407.1%0.0%951.0%
   
Basic EPS   [+]($0.13)($0.06)($0.27)($0.31)$0.07($0.22)$0.00($0.25)
Diluted EPS   [+]($0.13)($0.06)($0.27)($0.31)$0.06($0.22)$0.00($0.25)
   
Shares outstanding (basic)   [+]129.453.916.710.36.35.23,683.62.0
Shares outstanding (diluted)   [+]129.453.916.710.37.05.23,683.62.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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