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Applied UV, Inc. (AUVI)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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1.35000.0000 (0.00%)
At close: 04:00PM EDT
1.3900 +0.04 (+2.96%)
After hours: 06:58PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
16,734
11,668
5,733
9,330
7,556
Cost of Revenue
11,641
7,569
4,723
6,010
4,890
Gross Profit
5,094
4,098
1,009
3,320
2,666
Operating Expense
14,316
11,395
4,322
1,916
1,913
Operating Income
-9,222
-7,297
-3,313
1,404
753.331
Net Non Operating Interest Income Expense
-
-
-
-15.736
-35.64
Other Income Expense
425.292
-185.44
10.936
1,520
2.552
Pretax Income
-8,850
-7,482
-3,302
2,908
720.243
Tax Provision
-91.819
-91.819
66.854
106.861
0
Net Income Common Stockholders
-10,086
-7,994
-3,369
2,801
720.243
Diluted NI Available to Com Stockholders
-10,086
-7,994
-3,369
2,801
720.243
Basic EPS
-
-0.86
-0.59
0.44
0.11
Diluted EPS
-
-0.86
-0.59
0.44
0.11
Basic Average Shares
-
9,273
9,111
6,393
6,393
Diluted Average Shares
-
9,273
9,111
6,393
6,393
Total Operating Income as Reported
-10,360
-7,297
-3,313
1,404
753.331
Total Expenses
25,956
18,964
9,046
7,926
6,803
Net Income from Continuing & Discontinued Operation
-8,758
-7,390
-3,369
2,801
720.243
Normalized Income
-9,177
-7,183
-3,369
1,337
720.243
Interest Expense
-
-
-
15.736
35.64
Net Interest Income
-
-
-
-15.736
-35.64
EBIT
-8,611
-7,297
-3,313
2,924
755.883
EBITDA
-5,900
-
-
-
-
Reconciled Cost of Revenue
11,641
7,569
4,723
6,010
4,890
Reconciled Depreciation
2,711
1,582
17.638
8.121
6.25
Net Income from Continuing Operation Net Minority Interest
-8,758
-7,390
-3,369
2,801
720.243
Total Unusual Items Excluding Goodwill
423.655
-210.311
0
1,520
0
Total Unusual Items
423.655
-210.311
0
1,520
0
Normalized EBITDA
-6,323
-5,504
-3,295
1,412
762.133
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4.3957
-2.5809
0
55.8654
0
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