Evercel, Inc. (EVRC)

Evercel Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 27, 2020	Mar 29, 2019	Mar 30, 2018	Mar 31, 2017	Mar 25, 2016
Revenue	45.09	57.61	60.97	59.91	66.49
Revenue Growth (YoY)	-21.74%	-5.51%	1.76%	-9.89%	-20.96%
Cost of Revenue	22.27	26.67	28.27	29.91	35.65
Gross Profit	22.82	30.94	32.7	30	30.84
Selling, General & Admin	19.39	19.37	20.19	21.94	27.67
Research & Development	1.38	0.96	1.43	2.21	4.83
Amortization of Goodwill & Intangibles	0.14	0.14	0.14	2.5	2.94
Operating Expenses	20.91	20.47	21.76	26.64	35.44
Operating Income	1.91	10.47	10.94	3.36	-4.59
Interest Expense	-	-	-	-0.04	-0.27
Interest & Investment Income	0.52	0.5	0.07	-	-
Currency Exchange Gain (Loss)	-0.22	-0.29	0.12	-0.19	-0.3
Other Non Operating Income (Expenses)	0.56	0.04	0.8	0.19	0.2
EBT Excluding Unusual Items	2.78	10.72	11.93	3.31	-4.96
Merger & Restructuring Charges	-	-0.23	-0.07	-0.44	-2.71
Impairment of Goodwill	-	-	-	-	-4.52
Gain (Loss) on Sale of Investments	-1.41	-0.01	-	-	-
Gain (Loss) on Sale of Assets	0.01	0.01	0.05	-	-
Other Unusual Items	-	-	-	-0.16	-
Pretax Income	1.37	10.48	11.92	2.72	-12.19
Income Tax Expense	0.04	1.74	3.88	0.52	2.44
Earnings From Continuing Operations	1.33	8.74	8.04	2.2	-14.63
Earnings From Discontinued Operations	-	-	-0.76	2.85	26.75
Net Income to Company	1.33	8.74	7.28	5.04	12.12
Minority Interest in Earnings	-0.21	-1.9	-1.5	-0.87	-0.63
Net Income	1.12	6.85	5.78	4.17	11.48
Preferred Dividends & Other Adjustments	0.05	0.05	0.05	0.05	0.07
Net Income to Common	1.07	6.8	5.73	4.13	11.41
Net Income Growth	-83.58%	18.45%	38.52%	-63.67%	51.79%
Shares Outstanding (Basic)	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33
Shares Change (YoY)	0.05%	0.07%	0.77%	0.29%	0.21%
EPS (Basic)	0.03	0.21	0.18	0.13	0.35
EPS (Diluted)	0.03	0.21	0.17	0.13	0.35
EPS Growth	-84.13%	21.56%	34.56%	-63.85%	52.20%
Free Cash Flow	-0.08	6.37	10.55	2.86	1.72
Free Cash Flow Per Share	-0.00	0.19	0.32	0.09	0.05
Gross Margin	50.61%	53.70%	53.64%	50.07%	46.39%
Operating Margin	4.23%	18.17%	17.95%	5.60%	-6.91%
Profit Margin	2.38%	11.79%	9.40%	6.88%	17.16%
Free Cash Flow Margin	-0.18%	11.06%	17.30%	4.78%	2.58%
EBITDA	3.27	11.82	12.29	7.38	1.18
EBITDA Margin	7.26%	20.52%	20.15%	12.32%	1.77%
D&A For EBITDA	1.37	1.35	1.34	4.03	5.77
EBIT	1.91	10.47	10.94	3.36	-4.59
EBIT Margin	4.23%	18.17%	17.95%	5.60%	-6.91%
Effective Tax Rate	2.98%	16.60%	32.53%	19.24%	-
Advertising Expenses	0.34	0.39	0.48	0.4	0.5

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