DETERMINE, INC. Income Statement

Ask AI

Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Loss

In millions of USD; shares in millions, except per-share amounts

	FY2018 12 months to Mar 31, 2018	FY2017 12 months to Mar 31, 2017	FY2016 12 months to Mar 31, 2016	FY2015 12 months to Mar 31, 2015	FY2014 12 months to Mar 31, 2014
Revenues
Recurring
Non-Recurring
Fair Value, Measurements, Recurring
Fair Value, Measurements, Nonrecurring
Total revenues

Cost of revenues
Recurring
Non-Recurring
Fair Value, Measurements, Recurring
Fair Value, Measurements, Nonrecurring
Total cost of revenues

Gross profit
Recurring
Non-Recurring
Fair Value, Measurements, Recurring
Fair Value, Measurements, Nonrecurring
Total gross profit

Operating expenses:
Research and development
Sales and marketing
General and administrative
Acquisition related costs
Impairment of capitalized software
Impairment of software development costs
Restructuring costs
Total operating expenses
Decrease in fair value of warrant liability
Loss from operations
Other expense, net
Net loss before income taxes
Benefit from income taxes
Consolidated net loss
Foreign currency translation adjustments, net
Other comprehensive loss
Comprehensive loss
Less: Net loss attributable to non-controlling interest
Comprehensive loss attributable to Determine, Inc.
Net loss attributed to non-controlling interest
Net loss attributable to Determine, Inc.
Redeemable preferred stock accretion
Series C and Series D Preferred Stock
Total redeemable preferred stock accretion

Net loss attributable to common stockholders
Basic and diluted net loss per share (Note 11) (in dollars per share)
Weighted-average shares of common stock used in computing basic and diluted net loss per share attributable to common stockholders (in shares)

Comments