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Conformis Inc  (CFMS)
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    Sector  Healthcare    Industry Medical Equipment & Supplies
 
 

Conformis Inc Income Statement Quarterly

CFMS



INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
Sales Revenue, Goods, Net 18.91 19.48 20.50 18.18 18.05
Royalty Revenue 0.19 0.17 0.25 0.25 0.44
Total Revenue 19.10 19.66 20.75 18.43 18.48
Cost of Revenue 9.99 10.87 11.99 11.11 12.24
Gross Profit 9.11 8.79 8.76 7.31 6.25
Selling, Administration, Marketing 15.61 16.55 16.29 16.14 15.82
Depriciation & Amortization - - - - -
Research and Development Expense 4.85 4.69 4.16 4.08 4.34
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 0.00 - - - -
Unusual Expense /-Income - - - - -
Total operating costs including COS 30.45 32.11 32.44 31.34 32.39
Operating income/-loss -11.35 -12.46 -11.69 -12.91 -13.91
Other Deductions / - Income
Interest expense 0.77 0.74 0.72 0.72 0.37
Interest income - - - - -
Net interest expense/-income 0.77 0.74 0.72 0.72 0.37
Investment Income, Interest - - - - -
Foreign Currency Transaction (Gain) Loss 2.10 -1.09 -0.45 -1.10 -2.12
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.17 0.35 -0.12 0.38 1.75
Nonoperating Income Expense Net Of Interest Expense 2.69 -0.49 - -0.52 -1.87
Total costs & expenses 33.14 31.62 32.59 30.82 30.52
Income /-loss before income taxes -14.04 -11.97 -11.84 -12.39 -12.03
Income taxes expenses/-benefit 0.01 0.03 0.02 0.08 0.06
Income after income taxes -14.06 -12.00 -11.86 -12.47 -12.09
Net income/-loss of other equity -0.00 - - - -
Income/-loss from cont. Ops. -14.06 -12.00 -11.86 -12.47 -12.09
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -14.06 -12.00 -11.86 -12.47 -12.09
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -14.06 -12.00 -11.86 -12.47 -12.09
EBIT -13.28 -11.23 -11.12 -11.67 -11.66
EBITD -12.27 -10.29 -10.15 -10.72 -10.76
EBITDA -12.27 -10.29 -10.15 -10.72 -10.76


Per Share (GAAP Quarterly, in $) (Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
Basic EPS (excl. extra items) -0.24 -0.22 -0.27 -0.29 -0.28
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.24 -0.22 -0.27 -0.29 -0.28
Basic shares outstanding (Mill. of Units) 59.76 54.74 43.84 43.47 43.19
   EPS other shares - - - - -
Diluted Net EPS -0.24 -0.22 -0.27 -0.29 -0.28
Diluted average shares (Mill. of Units) 59.76 54.74 43.84 43.47 43.19
Dividend per share - - - - -
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