Yuma Energy, Inc. (YUMA) [Rocket]

In millions, except per share items	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15
	10-K	10-K	10-K	10-K
Revenues	21.5	25.4	14.8	21.9
Revenue growth	-15.6%	72.2%	-32.7%
Cost of goods sold	0.0	0.0	5.6	7.6
Gross profit	21.5	25.4	9.2	14.3
Gross margin	100.0%	100.0%	62.3%	65.2%
Selling, general and administrative	34.4	32.2	49.7	17.1
Other operating expenses	-15.6	-11.4	-33.6	34.6
EBITDA [+]	2.7	4.7	-6.9	-37.5
EBITDA growth	-42.9%	-167.9%	-81.6%
EBITDA margin	12.5%	18.4%	-46.7%	-170.8%
Depreciation and amortization	8.5	11.0	8.2	17.1
EBIT [+]	-5.9	-6.3	-15.1	-54.6
EBIT growth	-6.5%	-58.6%	-72.3%
EBIT margin	-27.3%	-24.7%	-102.5%	-248.9%
Non-recurring items [+]	7.0	0.5	19.8
Asset impairment	7.0		20.7
Loss (gain) on sale of assets		0.5	-0.8
Interest expense	2.3	1.7	0.7	0.6
Interest expense	2.3	1.7	0.7	0.6
Other income (expense), net [+]	-0.3	3.1	-4.6	3.3
Asset impairment charges	0.8
Unrealized gain/loss on derivatives	-0.4	2.6	-3.8
Other	0.1	0.1	0.1	0.0
Pre-tax income	-15.6	-5.4	-40.2	-51.9
Income taxes	0.0	0.0	1.4	10.5
Tax rate	0.0%	0.0%
Net income	-17.1	-6.8	-42.7	-63.5
Net margin	-79.5%	-26.8%	-288.7%	-289.5%

Basic EPS [+]	($0.74)	($0.46)	($5.13)	($8.58)
Growth	61.4%	-91.0%	-40.2%
Diluted EPS [+]	($0.74)	($0.46)	($5.13)	($8.58)
Growth	61.4%	-91.0%	-40.2%

Shares outstanding (basic) [+]	23.0	14.8	8.3	7.4
Growth	55.4%	78.1%	12.3%
Shares outstanding (diluted) [+]	23.0	14.8	8.3	7.4
Growth	55.4%	78.1%	12.3%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.