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Income Statement
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Lux Amber, Corp. (LXAM)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsApr-30-21Dec-31-19Apr-30-19Apr-30-18
   10-K10-K10-K10-K
Revenues  1.01.00.00.0
Cost of goods sold  0.70.90.00.0
Gross profit  0.30.00.00.0
            Gross margin  31.5%4.6%  
Selling, general and administrative   [+]2.23.50.00.0
Other operating expenses   0.0  
EBITDA   [+]-1.8-3.5  
            EBITDA margin  -176.4%-354.7%  
Depreciation  0.30.2  
EBITA  -2.0-3.60.00.0
            EBITA margin  -202.8%-372.3%  
Amortization of intangibles    0.00.0
EBIT   [+]-2.0-3.60.00.0
            EBIT margin  -202.8%-372.3%  
Interest expense  0.10.00.0 
Other income (expense), net  0.10.1  
Pre-tax income  -2.0-3.60.00.0
Income taxes  0.00.00.00.0
            Tax rate  0.0% 0.0%0.0%
Minority interest   0.0  
Net income  -2.0-3.60.00.0
            Net margin  -198.6%-369.8%  
   
Basic EPS   [+]($0.06)($0.14)($0.02)$0.00
Diluted EPS   [+]($0.06)($0.14)($0.02)$0.00
   
Shares outstanding (basic)   [+]30.626.23.22.0
Shares outstanding (diluted)   [+]30.626.23.22.0
   
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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