iPic Entertainment Inc.
IPIC · OTC
12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | |
|---|---|---|---|---|
| Revenue | $148 | $139 | $125 | $100 |
| % Growth | 6.4% | 11.7% | 25% | – |
| Cost of Goods Sold | $49 | $44 | $39 | $33 |
| Gross Profit | $100 | $95 | $85 | $67 |
| % Margin | 67.2% | 68.2% | 68.4% | 66.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $85 | $73 | $68 | $55 |
| SG&A Expenses | $85 | $73 | $68 | $55 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $88 | $0 | $0 | $0 |
| Operating Expenses | $133 | $120 | $109 | $83 |
| Operating Income | -$40 | -$28 | -$23 | -$17 |
| % Margin | -26.7% | -20.3% | -18.8% | -16.8% |
| Other Income/Exp. Net | -$17 | -$16 | -$11 | -$8 |
| Pre-Tax Income | -$57 | -$44 | -$34 | -$25 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$23 | -$45 | -$34 | -$25 |
| % Margin | -15.6% | -31.9% | -27.4% | -24.8% |
| EPS | -3.25 | -20.56 | -15.81 | -11.42 |
| % Growth | 84.2% | -30% | -38.4% | – |
| EPS Diluted | -3.25 | -20.56 | -15.81 | -11.42 |
| Weighted Avg Shares Out | 7 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 7 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $17 | $16 | $11 | $8 |
| Depreciation & Amortization | $18 | $20 | $16 | $12 |
| EBITDA | -$12 | -$2 | -$7 | -$5 |
| % Margin | -8.4% | -1.7% | -5.9% | -4.8% |