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PolarityTE, Inc. (PTE)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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0.8200-0.0478 (-5.51%)
At close: 4:00PM EDT
0.8080 -0.01 (-1.46%)
After hours: 06:54PM EDT
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
10/31/2018
10/31/2017
Total Revenue
13,902
10,126
5,652
1,563
0
Cost of Revenue
6,073
4,424
2,479
1,002
-
Gross Profit
7,829
5,702
3,173
561
-
Operating Expense
40,464
47,808
96,566
69,993
130,612
Operating Income
-32,635
-42,106
-93,393
-69,432
-130,612
Net Non Operating Interest Income Expense
-208
-182
151
395
23
Other Income Expense
-14,347
-532
749
3,294
109
Pretax Income
-47,190
-42,820
-92,493
-65,743
-130,480
Tax Provision
-
-
-
-302
-
Net Income Common Stockholders
-47,224
-42,854
-92,493
-74,161
-131,322
Average Dilution Earnings
-
-2,914
-
-
-
Diluted NI Available to Com Stockholders
-50,138
-45,768
-92,493
-74,161
-131,322
Basic EPS
-
-1.11
-3.70
-4.86
-26.67
Diluted EPS
-
-1.16
-3.70
-4.86
-26.67
Basic Average Shares
-
38,779
24,966
15,260
4,923
Diluted Average Shares
-
39,367
24,966
15,260
4,923
Total Operating Income as Reported
-36,442
-45,940
-93,393
-69,432
-130,612
Total Expenses
46,537
52,232
99,045
70,995
130,612
Net Income from Continuing & Discontinued Operation
-47,224
-42,854
-92,493
-65,441
-130,829
Normalized Income
-32,609
-41,968
-92,493
-68,720
-130,589
Interest Income
-
-
-
395
23
Net Interest Income
-208
-182
151
395
23
EBIT
-46,450
-42,106
-93,393
-69,432
-130,612
EBITDA
-43,239
-
-
-
-
Reconciled Cost of Revenue
6,073
4,424
2,479
1,002
-
Reconciled Depreciation
3,211
3,263
2,992
1,394
432
Net Income from Continuing Operation Net Minority Interest
-47,224
-42,854
-92,493
-65,441
-130,480
Total Unusual Items Excluding Goodwill
-14,615
-886
-
3,294
109
Total Unusual Items
-14,615
-886
-
3,294
109
Normalized EBITDA
-28,624
-37,957
-90,401
-71,332
-130,289
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
15.1315
0