Glucotrack Income Statement (2014-2020) | GCTK

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Income Statement	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020
Revenue & cost
Revenue	-0.00M	-0.00M	0.03M	0.03M	0.08M	0.07M	-849.00	-0.01M	0.09M	0.38M	0.01M	0.13M	0.10M	0.01M	0.02M	0.46M	0.03M	0.02M			0.03M	0.11M	0.00M	0.07M	0.00M	97.00
Cost of Revenue									0.31M	0.35M	0.33M	-0.59M	0.24M	0.36M	0.47M	0.46M	0.31M	0.28M	0.27M	0.24M	0.13M	0.15M	0.17M	0.13M	0.09M	0.09M	0.09M	0.14M
Gross Profit									-0.22M	0.03M	-0.31M	0.72M	-0.14M	-0.35M	-0.44M	0.00M	-0.28M	-0.27M			-0.10M	-0.04M	-0.16M	-0.06M	-0.09M	-0.09M
Operating items
Research & Development	0.45M	0.45M	0.42M	0.52M	0.48M	0.56M	0.56M	0.67M	0.58M	0.88M	0.70M	0.65M	0.58M	0.62M	0.64M	1.37M	0.59M	0.69M	0.53M	1.21M	0.43M	0.40M	0.38M	0.40M	0.41M	0.38M	0.48M	0.26M
Selling, General & Administrative	0.44M	0.43M	0.44M	0.29M	0.48M	0.61M	0.56M	-0.24M	0.46M	0.73M	0.48M	0.61M	1.88M	1.68M	1.57M	1.31M	1.04M	1.05M	0.81M	-0.44M	0.50M	0.45M	0.44M	0.14M	0.25M	0.14M	0.32M	0.47M
Other Operating Expenses				0.23M				1.13M	0.31M	0.35M	0.33M	0.19M	0.24M	0.36M	0.47M	0.46M	0.31M	0.28M	0.27M	0.23M	0.13M	0.15M	0.17M	0.13M	0.09M	0.09M	0.09M	0.14M
Operating Expenses	0.89M	0.88M	0.86M	1.04M	0.96M	1.16M	1.12M	1.55M	1.35M	1.97M	1.50M	1.45M	2.70M	2.66M	2.67M	3.14M	1.94M	2.02M	1.61M	1.01M	1.05M	1.00M	0.98M	0.67M	0.76M	0.61M	0.89M	0.88M
Operating Income	-0.89M	-0.88M	-0.83M	-1.01M	-0.88M	-1.10M	-1.12M	-1.55M	-1.26M	-1.58M	-1.49M	-1.32M	2.60M	-2.65M	-2.65M	18.47M	1.91M	-2.01M	-1.61M	-1.01M	1.03M	-0.89M	-0.98M	6.41M	-0.76M	-0.61M	-0.89M	-0.88M
EBIT	-0.89M	-0.88M	-0.83M	-1.01M	-0.88M	-1.10M	-1.12M	-1.55M	-1.26M	-1.58M	-1.49M	-1.32M	2.60M	-2.65M	-2.65M	18.47M	1.91M	-2.01M	-1.61M	-1.01M	1.03M	-0.89M	-0.98M	6.41M	-0.76M	-0.61M	-0.89M	-0.88M
Non-operating items
Other Non Operating Income	0.15M	6.15M	0.05M	0.22M	0.07M	-0.09M	0.03M	0.03M	0.04M	0.02M	0.05M	0.18M	-0.08M	-0.11M	0.01M	0.27M	0.01M	-0.01M	0.01M		0.01M	0.00M	-0.01M		-121.00	-0.01M	0.34M
Non Operating Income													-0.01M				0.06M	0.04M	0.04M	-0.32M	0.00M	-0.00M	-0.02M	0.01M	0.02M	0.04M	0.34M
Net income details
EBT	-0.89M	-0.88M	-0.83M	-1.01M	-0.88M	-1.10M	-1.12M	-1.56M	-1.27M	-1.59M	-1.49M	-1.32M	2.59M	-2.66M	-2.65M	18.47M	1.91M	-2.01M	-1.61M	-1.01M	1.03M	-0.89M	-0.98M	6.41M	-0.76M	-0.61M	-0.89M	-0.88M
Profit After Tax	-0.74M	5.26M	-0.77M	-0.78M	-1.53M	-1.67M	-1.10M	-1.54M	-1.23M	-1.59M	-1.45M	-1.14M	-2.53M	-2.56M	-2.58M	18.00M	1.85M	-1.96M	-1.57M	-1.33M	-1.02M	-0.90M	-1.00M	6.43M	-0.73M	-0.57M	-0.51M	-0.88M
Income from Continuing Operations	-0.89M	-0.88M	-0.83M	-1.01M	-0.88M	-1.10M	-1.12M	-1.56M	-1.27M	-1.59M	-1.49M	-1.32M	2.59M	-2.66M	-2.65M	18.47M	1.91M	-2.01M	-1.61M	-1.01M	1.03M	-0.89M	-0.98M	6.41M	-0.76M	-0.61M	-0.89M	-0.88M
Consolidated Net Income	-0.89M	-0.88M	-0.83M	-1.01M	-0.88M	-1.10M	-1.12M	-1.56M	-1.27M	-1.59M	-1.49M	-1.32M	2.59M	-2.66M	-2.65M	18.47M	1.91M	-2.01M	-1.61M	-1.01M	1.03M	-0.89M	-0.98M	6.41M	-0.76M	-0.61M	-0.89M	-0.88M
Income towards Parent Company	-0.89M	-0.88M	-0.83M	-1.01M	-0.88M	-1.10M	-1.12M	-1.56M	-1.27M	-1.59M	-1.49M	-1.32M	2.59M	-2.66M	-2.65M	18.47M	1.91M	-2.01M	-1.61M	-1.01M	1.03M	-0.89M	-0.98M	6.41M	-0.76M	-0.61M	-0.89M	-0.88M
Net Income towards Common Stockholders	-0.89M	-0.88M	-0.83M	-1.01M	-0.88M	-1.10M	-1.19M	-1.56M	-1.27M	-1.59M	-1.71M	-1.32M	2.59M	-2.66M	-2.65M	18.47M	1.91M	-2.01M	-1.61M	-1.01M	-1.05M	-0.89M	-0.98M	6.41M	-0.71M	-0.61M	-0.89M	-0.88M
Additional items
EPS (Basic)	-0.16	0.79	-0.16	-0.15	-0.31	-0.33	-0.22	-0.30	-0.24	-0.30	-0.30	-0.24	0.48	-0.48	-0.44	-0.47	0.34	-0.33	-0.31	-3.78	-0.01	-0.01	-0.01	-0.01	-343.83	-0.04	-0.03	0.10
EPS (Weighted Average and Diluted)		-0.13	-0.16	-0.15		-0.31	-0.22	-0.30		-0.24	-0.30	-0.24		-0.48	-0.44	-0.47		-0.34	-0.31	-3.78		-0.01	-0.01	-0.01		-0.05	-0.03	0.31
Shares Outstanding (Weighted Average)	68.00	68.00	68.00	68.00	68.00	70.00	71.00	71.00	73.00	73.00	74.00	76.00	78.00	79.00	82.00	84.00	93.00	97.00	109.00	114.00	114.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Shares Outstanding (Diluted Average)		5.36M	5.35M	5.35M		5.44M	5.51M	5.48M		5.74M	5.81M	5.79M		6.21M	6.39M	6.29M		7.56M	8.25M	8.40M		149.78M	162.01M
EBITDA	-0.74M	5.25M	-0.74M	-0.77M	-1.58M	-1.57M	-1.14M	-1.53M	-1.25M	-1.60M	-1.44M	-1.16M	2.50M	-2.53M	-2.60M	17.90M	1.84M	-1.93M	-1.57M	-1.32M	-1.05M	-0.89M	-1.00M	6.50M	-0.71M	-0.60M	-0.53M	-0.96M
Interest Expenses	0.00M	0.00M			0.00M	0.01M	849.00	0.01M	0.00M	0.01M	0.00M		0.01M	0.01M	0.01M

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Glucotrack Income Statement (2014-2020) | GCTK

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