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Income Statement
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Op Efficiency
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CEREBAIN BIOTECH CORP. (CBBT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-18Jun-30-17Jun-30-16Jun-30-15Jun-30-14Jun-30-13Jun-30-12Nov-30-11
   10-K10-K10-K10-K10-K/A10-K10-K/A10-K
Revenues  -3.5-14.00.10.12.4-0.20.00.0
            Revenue growth  -74.9%-10562.3%0.8%-94.4%-1361.5%   
Cost of goods sold  0.00.00.7-1.20.00.00.00.0
Gross profit  -3.5-14.0-0.61.32.4-0.20.00.0
            Gross margin  100.0%100.0%-421.5%1002.1%100.0%100.0%  
Selling, general and administrative   [+]1.01.71.51.72.51.00.50.0
Research and development  0.30.20.20.40.30.10.0 
Other operating expenses  0.10.10.12.12.90.00.4 
EBITDA   [+]     -1.3-0.9 
            EBITDA margin  140.1%114.5%-1812.1%-2207.9%-142.3%710.8%  
Depreciation and amortization       0.00.0 
EBIT   [+]-4.9-16.0-2.4-2.9-3.4-1.3-0.90.0
            EBIT margin  140.1%114.5%-1812.1%-2207.9%-142.3%711.0%  
Non-recurring items  0.00.00.00.00.0   
Interest expense  0.30.2  0.10.0  
Other income (expense), net   [+]0.30.2  0.10.0 0.0
Pre-tax income  -4.9-16.0-2.4-2.9-3.4-1.3-0.90.0
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -4.9-16.0-2.4-2.9-3.4-1.3-0.90.0
            Net margin  140.2%114.5%-1813.9%-2218.4%-142.5%711.0%  
   
Basic EPS   [+]($0.58)($2.13)($0.41)($0.65)($0.93)($0.43)($0.03)$0.00
Diluted EPS   [+]($0.58)($2.13)($0.41)($0.65)($0.93)($0.43)($0.03)$0.00
   
Shares outstanding (basic)   [+]8.57.55.94.53.63.130.49.7
Shares outstanding (diluted)   [+]8.57.55.94.53.63.130.49.7
   
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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