|
Income Statement for
Atlas Technology Group Inc.
(ATYG)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
575 |
575 |
594 |
822 |
1,195 |
| Total Revenue |
- |
575 |
594 |
822 |
1,195 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
360 |
360 |
213 |
324 |
395 |
| Cost of Sales With Depreciation |
- |
360 |
215 |
329 |
407 |
| Gross Margin |
215 |
N/A |
379 |
493 |
788 |
| Gross Operating Profit |
215 |
N/A |
380 |
497 |
800 |
|
| Selling/General/Admin Expense |
(1,514) |
(1,514) |
(503) |
(592) |
(605) |
| Research & Development |
(1,433) |
(1,433) |
(1,141) |
(94) |
(143) |
| Advertising |
- |
663 |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
- |
(2,655) |
(1,264) |
(189) |
52 |
| Depreciation & Amortization |
- |
(462) |
(1) |
(5) |
(12) |
| Depreciation, Unreconciled |
- |
459 |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
- |
(2,655) |
(1,265) |
(193) |
40 |
| Operating Profit After Depreciation |
- |
(2,655) |
(1,265) |
(193) |
40 |
| Interest Income |
76 |
76 |
19 |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
- |
(9,156) |
1 |
- |
8 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(12,346) |
(3,114) |
(1,245) |
(193) |
49 |
| Interest Expense |
N/A |
(9,232) |
- |
(1) |
(8) |
| Income Before Tax |
(12,346) |
(12,346) |
(1,245) |
(194) |
41 |
| Income Taxes |
- |
(1) |
(5) |
- |
- |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(12,346) |
(12,346) |
(1,245) |
(194) |
41 |
| Net Income from Continuing Operations |
(12,346) |
(12,346) |
(1,250) |
(194) |
41 |
| Net Income from Discontinued Operations |
- |
174 |
- |
- |
- |
| Net Income from Total Operations |
(12,346) |
(12,346) |
(1,250) |
(194) |
41 |
|
| Normalized Income |
(12,346) |
(12,346) |
(1,250) |
(194) |
41 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(12,346) |
(12,346) |
(1,250) |
(194) |
41 |
| Other Gains |
12,346 |
- |
- |
- |
- |
| Total Net Income |
- |
(12,346) |
(1,250) |
(194) |
41 |
| Net Income Available for Common |
(12,346) |
(12,346) |
(1,250) |
(194) |
41 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
0.00 |
-0.37 |
-0.06 |
-0.12 |
0.00 |
| Basic EPS from Discontinued Operations |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
N/A |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
0.00 |
-0.37 |
-0.06 |
-0.12 |
0.00 |
| Basic Normalized Net Income per Share |
N/A |
-0.37 |
-0.06 |
-0.12 |
N/A |
| Basic EPS from Total Operations |
N/A |
-0.37 |
-0.06 |
-0.12 |
0.00 |
|
| Diluted EPS from Continuing Operations |
-0.37 |
-0.37 |
-0.06 |
-0.12 |
0.00 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.37 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
0.00 |
-0.37 |
-0.06 |
-0.12 |
0.00 |
| Diluted Normalized Net Income per Share |
-0.37 |
-0.37 |
-0.06 |
-0.12 |
N/A |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.37 |
-0.37 |
-0.06 |
-0.12 |
0.00 |
|
|
|
