IMRIS Inc.

IMRSQ · OTC
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12/31/2014
12/31/2013
12/31/2012
12/31/2011
Revenue$29$46$52$52
% Growth-37.3%-12.1%1.1%
Cost of Goods Sold$19$30$35$34
Gross Profit$10$16$18$18
% Margin34.4%34%34%34.1%
R&D Expenses$7$18$15$9
G&A Expenses$7$12$8$16
SG&A Expenses$14$22$18$26
Sales & Mktg Exp.$7$10$10$9
Other Operating Expenses$12$15$13$4
Operating Expenses$33$55$45$38
Operating Income-$23-$39-$28-$21
% Margin-80.1%-85.4%-52.5%-39.7%
Other Income/Exp. Net-$7-$3-$0-$1
Pre-Tax Income-$30-$42-$28-$21
Tax Expense$0$0$0-$0
Net Income-$30-$42-$28-$21
% Margin-105.2%-91.2%-53%-40.4%
EPS-0.58-0.83-0.61-0.47
% Growth30.1%-36.1%-29.8%
EPS Diluted-0.58-0.83-0.61-0.47
Weighted Avg Shares Out52514645
Weighted Avg Shares Out Dil52514645
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$5$1$0$0
Depreciation & Amortization$3$3$4$4
EBITDA-$23-$37-$24-$17
% Margin-78.7%-80.7%-44.9%-32.9%