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Conformis inc   (CFMS)
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Conformis Inc Income Statement Quarterly

CFMS


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 13.02 12.84 13.78 15.30
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Other Revenue - - 0.00 0.00
Total Revenue 13.02 12.84 17.42 13.78 15.30
Cost of Revenue 11.19 7.73 10.27 8.93 9.84
Gross Profit 1.83 5.10 7.16 4.86 5.46
Selling, Administration, Marketing 4.06 5.05 10.51 5.56 14.26
Depriciation & Amortization - - - - -
Research and Development Expense 2.16 2.46 -3.23 3.68 3.96
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 7.92 7.02 6.68 7.61 -
Unusual Expense /-Income - - - - -
Total operating costs including COS 25.33 22.27 24.22 25.77 28.05
Operating income/-loss -12.31 -9.43 -6.80 -11.99 -12.75
Other Deductions / - Income
Interest expense 0.67 0.64 0.59 0.53 0.45
Interest income - - - - -
Net interest expense/-income 0.67 0.64 0.59 0.53 0.45
Investment Income, Interest - - - - -
Foreign Currency Transaction Gain (Loss), before Tax 0.01 -0.47 -3.68 2.67 2.43
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.01 -0.01 -0.01 -0.01 -0.01
Nonoperating Income Expense Net Of Interest Expense 0.68 0.16 - - -
Total costs & expenses 26.00 22.43 21.12 28.96 30.92
Income /-loss before income taxes -12.98 -9.59 -3.70 -15.18 -15.62
Income taxes expenses/-benefit 0.03 -0.02 0.02 0.03 -0.10
Income after income taxes -13.01 -9.57 -3.72 -15.20 -15.52
Net income/-loss of other equity 0.00 - - - 0.00
Income/-loss from cont. Ops. -13.01 -9.57 -3.72 -15.20 -15.52
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -13.01 -9.57 -3.72 -15.20 -15.52
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -13.01 -9.57 -3.72 -15.20 -15.52
EBIT -12.31 -8.95 -3.11 -14.65 -15.17
EBITD -11.40 -8.03 -2.17 -13.70 -14.14
EBITDA -11.40 -8.03 -2.17 -13.70 -14.14


Per Share (GAAP Quarterly, in $) (Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
Basic EPS (excl. extra items) -1.78 -1.32 -0.02 -0.08 -0.09
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -1.78 -1.32 -0.02 -0.08 -0.09
Basic shares outstanding (Mill. of Units) 7.32 7.25 180.30 181.22 180.30
   EPS other shares - - - - -
Diluted Net EPS -1.78 -1.32 -0.02 -0.08 -0.09
Diluted average shares (Mill. of Units) 7.32 7.25 180.30 181.22 180.30
Dividend per share - - - - -



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