Prometheus Labs Income Statement
View: Annual
| Dec 06 | Dec 05 | Dec 04 | |
|---|---|---|---|
| Revenue | 187.4 | 138.9 | 89.6 |
| Cost of Goods Sold | 66.7 | 43.6 | 18.9 |
| Gross Profit | 120.7 | 95.4 | 70.7 |
| Gross Profit Margin | 64.4% | 68.7% | 78.9% |
| SG&A Expense | 65.0 | 56.2 | 97.0 |
| Depreciation & Amortization | -- | -- | -- |
| Operating Income | 55.8 | 39.2 | (26.2) |
| Operating Margin | 29.8% | 28.2% | -- |
| Nonoperating Income | 2.8 | 1.1 | 0.5 |
| Nonoperating Expenses | 4.0 | 5.8 | 10.0 |
| Income Before Taxes | 54.5 | 34.5 | (35.7) |
| Income Taxes | 22.3 | (2.1) | 0.0 |
| Net Income After Taxes | 32.2 | 36.6 | (35.7) |
| Continuing Operations | 32.2 | 36.6 | (35.7) |
| Discontinued Operations | 0.0 | 0.0 | 0.0 |
| Total Operations | 32.2 | 36.6 | (35.7) |
| Total Net Income | 32.2 | 28.9 | (35.7) |
| Net Profit Margin | 17.2% | 20.8% | -- |
| Diluted EPS from Total Net Income ($) | -- | -- | -- |
| Dividends per Share | -- | -- | -- |
