|
Income Statement for
NanoViricides Inc.
(NNVC)
|
|
|
|
|
After Hours:
$ 0.64
|
0.03 (+4.92%)
|
Volume: 1,000
|
4:00 PM EDT May 21, 2013
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
- |
- |
- |
- |
- |
| Total Revenue |
- |
- |
- |
- |
- |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
- |
- |
(90) |
(12) |
(13) |
| Cost of Sales With Depreciation |
- |
- |
- |
- |
- |
| Gross Margin |
- |
- |
90 |
12 |
13 |
| Gross Operating Profit |
- |
- |
90 |
12 |
13 |
|
| Selling/General/Admin Expense |
(1,816) |
(2,274) |
(1,735) |
(1,086) |
(1,953) |
| Research & Development |
(4,266) |
(4,156) |
(3,205) |
(1,734) |
(839) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
- |
(6,429) |
(4,850) |
(2,807) |
(2,779) |
| Depreciation & Amortization |
- |
(528) |
(90) |
(12) |
(13) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(5,862) |
(6,957) |
(4,940) |
(2,820) |
(2,792) |
| Operating Profit After Depreciation |
(5,862) |
(6,957) |
(4,940) |
(2,820) |
(2,792) |
| Interest Income |
47 |
14 |
3 |
32 |
54 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
(172) |
(62) |
193 |
- |
- |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(6,207) |
(7,005) |
(4,744) |
(2,788) |
(2,738) |
| Interest Expense |
N/A |
- |
- |
- |
- |
| Income Before Tax |
(6,207) |
(7,005) |
(4,744) |
(2,788) |
(2,738) |
| Income Taxes |
- |
- |
- |
- |
- |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(6,207) |
(6,477) |
(4,744) |
(2,788) |
- |
| Net Income from Continuing Operations |
(6,207) |
(6,477) |
(4,744) |
(2,788) |
(2,738) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(6,207) |
(6,477) |
(4,744) |
(2,788) |
(2,738) |
|
| Normalized Income |
(6,207) |
(6,477) |
(4,744) |
(2,788) |
(2,738) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(6,207) |
(6,477) |
(4,744) |
(2,788) |
(2,738) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(6,207) |
(6,477) |
(4,744) |
(2,788) |
(2,738) |
| Net Income Available for Common |
(6,207) |
(6,477) |
(4,744) |
(2,788) |
(2,738) |
|
| 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 |
-0.04 |
-0.05 |
-0.04 |
-0.02 |
-0.02 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
-0.04 |
-0.05 |
-0.04 |
-0.02 |
-0.02 |
| Basic Normalized Net Income per Share |
-0.04 |
-0.05 |
-0.04 |
-0.02 |
-0.02 |
| Basic EPS from Total Operations |
-0.04 |
-0.05 |
-0.04 |
-0.02 |
-0.02 |
|
| Diluted EPS from Continuing Operations |
-0.04 |
-0.05 |
-0.04 |
-0.02 |
-0.02 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
-0.04 |
-0.05 |
-0.04 |
-0.02 |
-0.02 |
| Diluted Normalized Net Income per Share |
-0.04 |
-0.05 |
-0.04 |
-0.02 |
-0.02 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.04 |
-0.05 |
-0.04 |
-0.02 |
-0.02 |
|
|
|
