PhoneX Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Sep '18 Sep 30, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Revenue	74.17	104.7	94.66	27.09	6.67	5.37
Revenue Growth (YoY)	-27.78%	10.61%	249.37%	306.48%	24.09%	125.36%
Cost of Revenue	72.6	98.88	88.83	23.55	1.92	0.42
Gross Profit	1.57	5.82	5.82	3.54	4.74	4.96
Selling, General & Admin	5.22	7.33	7.67	8.38	10.47	9.21
Operating Expenses	5.22	7.33	7.67	8.38	10.47	9.21
Operating Income	-3.65	-1.51	-1.84	-4.84	-5.73	-4.25
Interest Expense	-1.52	-2.35	-1.5	-0.19	-0.89	-0.33
Interest & Investment Income	-	-	0	0	0	0
Other Non Operating Income (Expenses)	-	-	-0.37	-	-	-
EBT Excluding Unusual Items	-5.17	-3.85	-3.71	-5.03	-6.62	-4.59
Impairment of Goodwill	-8.45	-8.45	-	-	-	-
Other Unusual Items	-	-	-	-	-0.67	0.32
Pretax Income	-13.62	-12.3	-3.71	-5.03	-7.29	-4.26
Income Tax Expense	-	-	-	-2.39	-	-
Net Income	-13.62	-12.3	-3.71	-2.63	-7.29	-4.26
Net Income to Common	-13.62	-12.3	-3.71	-2.63	-7.29	-4.26
Shares Outstanding (Basic)	27	21	20	10	6	5
Shares Outstanding (Diluted)	27	21	20	10	6	5
Shares Change (YoY)	34.04%	4.08%	106.75%	53.02%	40.44%	153.28%
EPS (Basic)	-0.50	-0.59	-0.19	-0.27	-1.15	-0.95
EPS (Diluted)	-0.50	-0.59	-0.19	-0.27	-1.15	-0.95
Free Cash Flow	0.03	-4.79	-0.5	-3.36	-3.49	-1.78
Free Cash Flow Per Share	0.00	-0.23	-0.03	-0.35	-0.55	-0.40
Gross Margin	2.11%	5.56%	6.15%	13.08%	71.18%	92.25%
Operating Margin	-4.92%	-1.44%	-1.95%	-17.85%	-85.93%	-79.21%
Profit Margin	-18.37%	-11.75%	-3.92%	-9.72%	-109.35%	-79.36%
Free Cash Flow Margin	0.04%	-4.58%	-0.53%	-12.40%	-52.34%	-33.20%
EBITDA	-2.81	-0.67	-0.48	-4.58	-5.72	-4.25
EBITDA Margin	-3.79%	-0.64%	-0.51%	-16.92%	-85.86%	-79.12%
D&A For EBITDA	0.84	0.83	1.36	0.25	0	0
EBIT	-3.65	-1.51	-1.84	-4.84	-5.73	-4.25
EBIT Margin	-4.92%	-1.44%	-1.95%	-17.85%	-85.93%	-79.21%
Advertising Expenses	-	0.04	0.05	1.32	5.5	4.46

Updated Nov 19, 2018. Source: S&P Global Market Intelligence. Standard template. Financial Sources.