PHCFF Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Year	2021	2020	2019	2018	2017	2016
Revenue	2.03	2.18	3.18	4.14	6.65	14.47
Revenue Growth (YoY)	-6.81%	-31.48%	-23.16%	-37.75%	-54.04%	-
Cost of Revenue	0.26	0.2	0.32	0.37	0.08	0
Gross Profit	1.77	1.98	2.86	3.77	6.57	14.47
Selling, General & Admin	5.7	6.5	5.43	3.47	5.39	13.82
Operating Expenses	5.7	6.5	5.43	3.47	5.39	13.82
Operating Income	-3.93	-4.52	-2.57	0.3	1.17	0.65
Other Expense / Income	0.82	-0.65	-0.5	-0.32	0.04	-0.01
Pretax Income	-4.75	-3.87	-2.07	0.62	1.13	0.66
Income Tax	-0.01	0.18	0.39	0.15	0.18	0.21
Net Income	-4.74	-4.05	-2.46	0.48	0.96	0.45
Net Income Growth	-	-	-	-50.34%	110.54%	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change	-	6.62%	7.93%	-	-	-
EPS (Basic)	-2.46	-2.10	-1.38	0.30	0.60	0.27
EPS (Diluted)	-2.46	-2.10	-1.38	0.30	0.60	0.27
EPS Growth	-	-	-	-50.00%	122.22%	-
Free Cash Flow	-1.67	-1.43	-7.31	-0.45	0.86	0.39
Free Cash Flow Per Share	-0.87	-0.74	-4.06	-0.27	0.51	0.23
Gross Margin	87.18%	90.70%	90.04%	91.12%	98.77%	100.00%
Operating Margin	-193.34%	-207.33%	-80.75%	7.34%	17.64%	4.50%
Profit Margin	-233.17%	-185.64%	-77.25%	11.48%	14.40%	3.14%
Free Cash Flow Margin	-82.26%	-65.46%	-229.69%	-10.87%	12.88%	2.68%
Effective Tax Rate	-	-	-	23.78%	15.49%	31.59%
EBITDA	-3.68	-2.8	-1.93	0.7	1.23	0.78
EBITDA Margin	-181.20%	-128.51%	-60.65%	16.96%	18.44%	5.36%
Depreciation & Amortization	1.07	1.07	0.14	0.08	0.09	0.11
EBIT	-4.75	-3.87	-2.07	0.62	1.13	0.66
EBIT Margin	-233.72%	-177.40%	-64.93%	15.07%	17.03%	4.59%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).