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Ultimax Digital, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20
   S-1/AS-1/A
Revenues  0.10.0
            Revenue growth  100.3% 
Cost of goods sold  0.10.0
Gross profit  0.00.0
            Gross margin  0.0%0.0%
Selling, general and administrative   [+]0.40.0
Other operating expenses  0.40.1
EBIT   [+]-0.9-0.2
            EBIT margin  -911.2%-397.8%
Interest expense  0.10.0
Pre-tax income  -0.9-0.2
Income taxes  0.00.0
            Tax rate  0.0%0.0%
Net income  -0.9-0.2
            Net margin  -974.2%-475.2%
   
Basic EPS   [+]($0.06)($0.02)
Diluted EPS   [+]($0.06)($0.02)
   
Shares outstanding (basic)   [+]15.914.5
Shares outstanding (diluted)   [+]15.914.5
   
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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