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Union Acquisition Corp. II (LATNU)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Mar-31-19 |
| | 10-Q | 10-Q | 10-Q/A | 10-K/A | 10-Q | 10-Q | 10-Q/A | 10-Q |
| Revenues | 0.0 | 0.0 | -5.8 | 0.0 | 0.0 | 0.0 | -1.5 | 0.0 |
| Revenue growth | | | 280.2% | | | | | |
| Cost of goods sold | 0.0 | 0.4 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.0 |
| Gross profit | 0.0 | -0.4 | -6.1 | -0.2 | 0.0 | -0.2 | -1.8 | 0.0 |
| Gross margin | | | 104.0% | | | | 115.8% | |
| Selling, general and administrative [+] | 0.4 | | -5.8 | -0.2 | 0.2 | | -1.5 | |
| General and administrative | 0.4 | 0.0 | | | 0.2 | 0.0 | | 0.0 |
| Other operating expenses | | | | 0.2 | | | | |
| EBIT [+] | -0.4 | -0.4 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | 0.0 |
| EBIT growth | 123.9% | 88.9% | -5.0% | | | 2911.4% | | |
| EBIT margin | | | 4.0% | | | | 15.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | | 0.1 | 0.6 | 0.6 | |
| Interest income | 0.0 | 0.0 | 0.0 | | 0.1 | 0.6 | 0.6 | |
| Other income (expense), net [+] | -5.1 | 6.4 | -5.9 | -13.0 | -3.6 | 2.0 | -2.1 | |
| Change in fair value of warrants | -5.1 | 6.4 | -5.9 | -13.1 | -3.6 | 2.0 | -2.1 | |
| Other | -5.1 | 6.4 | | | -3.5 | 2.6 | | |
| Pre-tax income | -5.5 | 6.0 | -6.1 | -13.2 | -3.7 | 2.4 | -1.8 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -5.5 | 6.0 | -6.1 | -13.2 | -3.7 | 2.4 | -1.8 | 0.0 |
| Net margin | | | 104.0% | | | | 115.8% | |
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| Basic EPS [+] | ($1.10) | $0.30 | ($0.30) | ($0.66) | ($0.74) | $0.12 | ($0.09) | |
| Growth | 48.0% | 146.8% | 241.2% | | | | | |
| Diluted EPS [+] | ($0.37) | $0.30 | ($0.30) | ($0.66) | ($0.19) | $0.12 | ($0.09) | |
| Growth | 99.5% | 146.8% | 241.2% | | | | | |
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| Shares outstanding (basic) | 5.0 | 20.0 | 20.0 | 20.0 | 5.0 | 20.0 | 20.0 | |
| Growth | 0.0% | 0.0% | 0.0% | | | | | |
| Shares outstanding (diluted) [+] | 14.8 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | |
| Growth | -25.8% | 0.0% | 0.0% | | | | | |
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| 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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