Attis Industries 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

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

	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013
Licensing fees - related party
Revenue
Software sales
Services
Cost of sales and services
Depreciation
Total cost of sales and services
Gross profit
Total revenue
Cost and expenses:
Bad debt expense
Compensation and related expense
Operating
Depreciation and amortization
Impairment expense
Selling, general and administrative
Total expenses
Miscellaneous income
Interest income
Total cost and expenses

Other income (expenses):
Miscellaneous income (expense)
Gain (loss) on disposal of assets
Loss on bad loans
Unrealized (loss) on interest rate swap
Unrealized loss on change in fair value of derivative liablity
Unrealized gain on interest rate swap
Unrealized gain (loss) on change in fair value of derivative liability
Unrealized loss on change in fair value of derivative and other fair value liabilities
Unrealized gain from change in fair value of contingent consideration
Gain on extinguishment of debt
Recapitalization expense
Loss from proportionate share of equity method investment
Gain on contingent liability
Interest income
Interest expense
Total other income (expenses)

Loss before income taxes
Provision for income taxes
Loss from continuing operations
Discontinued Operations, net of tax
Loss from operations of discontinued operations
Consolidated Net Loss
Net income attributable to noncontrolling interest
Net loss available to common shareholders
Basic Net Loss Per Share
Deemed dividend related to beneficial conversion feature and accretion of a discount on Series C Preferred Stock
Stock dividend related to Series C Preferred Stock
Deemed dividend related to issuance of Series D Preferred Stock
Stock dividend related to issuance of Series D Preferred Stock
Deemed dividend related to issuance of Series E Preferred Stock
Stock dividend related to issuance of Series E Preferred Stock
Net loss attributable to common stockholders
Earnings per common share (basic and diluted):
Loss from continuing operations
Loss from discontinued operations
Net loss per common share
Weighted average number of shares outstanding (Basic and Diluted)

Comments