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Income Statement
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Quotient Ltd (QTNT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-22Mar-31-21Mar-31-20Mar-31-19Mar-31-18Mar-31-17Mar-31-16Mar-31-15
   10-K10-K10-K/A10-K/A10-K10-K10-K10-K
Revenues:  
    United States  21.128.117.814.812.911.48.98.3
    France  9.67.47.16.55.64.73.43.4
    Japan  4.64.54.33.83.33.12.82.7
    Other    3.44.02.92.92.03.1
    Other  3.23.3    1.40.9
Total revenues   [+]38.543.432.729.124.722.218.518.4
            Revenue growth   [+]-11.2%32.8%12.1%17.8%11.3%20.0%0.6%-6.8%
Cost of goods sold  23.620.1-104.9-100.410.510.89.79.8
Gross profit  14.923.3137.6129.614.311.48.98.6
            Gross margin  38.8%53.7%421.3%444.7%57.7%51.2%47.9%47.0%
Selling, general and administrative   [+]53.147.369.366.854.646.953.334.4
Research and development    53.450.951.257.128.819.2
Other operating expenses  106.3112.995.291.1-21.5-18.5-24.1-15.3
EBITDA   [+]  -68.4-66.4-59.6-64.6-46.1-28.0
            EBITDA margin  -375.2%-315.5%-209.4%-227.9%-240.9%-290.6%-249.1%-152.3%
Depreciation  -0.1-0.111.912.710.39.42.91.6
EBITA  -144.4-136.8-80.3-79.1-69.9-74.0-49.0-29.6
            EBITA margin  -375.0%-315.3%-245.9%-271.4%-282.6%-332.9%-264.5%-160.9%
Amortization of intangibles  0.10.10.10.10.10.10.10.1
EBIT   [+]-144.5-136.9-80.4-79.2-70.0-74.1-49.1-29.7
            EBIT margin  -375.2%-315.5%-246.2%-271.7%-283.0%-333.2%-265.0%-161.4%
Interest expense    15.811.815.49.94.22.3
Other income (expense), net   [+]20.327.1-8.9-15.42.4-1.119.4-27.0
Pre-tax income  -124.2-109.8-105.1-106.4-83.0-85.1-33.9-59.1
Income taxes  1.01.30.10.0-0.60.00.00.0
            Tax rate      0.8%0.0%0.0%0.0%
Net income  -125.1-111.0-105.1-106.4-82.3-85.1-33.9-59.1
            Net margin  -324.9%-256.0%-322.0%-365.2%-332.9%-382.7%-182.9%-320.8%
   
Basic EPS   [+]($1.23)($1.21)($1.47)($1.94)($2.02)($3.02)($1.73)($4.00)
Diluted EPS   [+]($1.23)($1.21)($1.47)($1.94)($2.02)($3.02)($1.73)($4.00)
   
Shares outstanding (basic)   [+]101.991.671.654.940.828.119.614.8
Shares outstanding (diluted)   [+]101.991.671.654.940.828.119.614.8
   
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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