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Income Statement
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GENELUX Corp

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20
   S-1/AS-1/A
Revenues  6.36.2
            Revenue growth  1.5% 
Cost of goods sold  14.612.4
Gross profit  -8.3-6.2
            Gross margin  -131.3%-99.5%
Selling, general and administrative   [+]8.36.2
Other operating expenses  -2.00.0
EBITDA   [+]-14.1-11.9
            EBITDA margin  -222.5%-190.6%
Depreciation and amortization  0.60.6
EBIT   [+]-14.6-12.4
            EBIT margin  -231.3%-199.5%
Other income (expense), net  -1.8-1.2
Pre-tax income  -16.4-13.6
Income taxes  0.00.0
            Tax rate  0.0%0.0%
Net income  -16.4-13.6
            Net margin  -259.2%-219.1%
   
Basic EPS   [+]($1.81)($1.63)
Diluted EPS   [+]($1.81)($1.63)
   
Shares outstanding (basic)   [+]9.08.4
Shares outstanding (diluted)   [+]9.08.4
   
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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