SMS Alternatives Inc. (CICN)

SMS Alternatives Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Jun 30, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Revenue	1.3	1.54	0.85	1.32	1.25	1.94
Revenue Growth (YoY)	46.40%	81.77%	-35.89%	5.36%	-35.62%	2.10%
Cost of Revenue	0.56	0.6	0.57	0.56	0.58	0.69
Gross Profit	0.74	0.94	0.28	0.75	0.67	1.26
Selling, General & Admin	0.99	1.14	1.15	1.43	1.39	2.23
Research & Development	1.14	1.15	0.99	1.07	1.16	1.45
Operating Expenses	2.12	2.29	2.14	2.5	2.56	3.68
Operating Income	-1.38	-1.35	-1.86	-1.75	-1.89	-2.42
Interest Expense	-0.26	-0.26	-0.33	-0.37	-0.45	-0.42
Other Non Operating Income (Expenses)	-	-	0	-	-	-0
EBT Excluding Unusual Items	-1.63	-1.61	-2.19	-2.11	-2.34	-2.84
Impairment of Goodwill	-	-	-	-	-1.66	-
Other Unusual Items	-	-	0.13	-	0.09	-
Pretax Income	-1.63	-1.61	-2.07	-2.11	-3.91	-2.84
Earnings From Continuing Operations	-1.63	-1.61	-2.07	-2.11	-3.91	-2.84
Net Income	-1.63	-1.61	-2.07	-2.11	-3.91	-2.84
Preferred Dividends & Other Adjustments	-	-	-	-	-	0.97
Net Income to Common	-1.63	-1.61	-2.07	-2.11	-3.91	-3.81
Free Cash Flow	-1.64	-1.98	-2.24	-1.87	-1.95	-2.08
Gross Margin	57.23%	61.13%	33.02%	57.21%	53.48%	64.64%
Operating Margin	-106.00%	-87.83%	-220.47%	-132.47%	-150.84%	-124.55%
Profit Margin	-125.62%	-104.75%	-244.38%	-160.40%	-312.39%	-196.14%
Free Cash Flow Margin	-126.08%	-128.65%	-264.62%	-141.88%	-156.03%	-106.84%
EBITDA	-1.37	-1.35	-1.86	-1.74	-1.88	-2.41
EBITDA Margin	-105.69%	-87.56%	-220.12%	-132.02%	-150.44%	-123.88%
D&A For EBITDA	0	0	0	0.01	0.01	0.01
EBIT	-1.38	-1.35	-1.86	-1.75	-1.89	-2.42
EBIT Margin	-106.00%	-87.83%	-220.47%	-132.47%	-150.84%	-124.55%
Revenue as Reported	1.3	1.54	0.85	1.32	1.25	1.94
Advertising Expenses	-	0.1	0.13	0.09	0.12	0.22

Source: S&P Global Market Intelligence. Standard template. Financial Sources.