eMagin Corp
NYSE-MKT:EMAN
Income Statement
Earnings Waterfall
eMagin Corp
Revenue
|
27.6m
USD
|
Cost of Revenue
|
-20.3m
USD
|
Gross Profit
|
7.2m
USD
|
Operating Expenses
|
-20.9m
USD
|
Operating Income
|
-13.7m
USD
|
Other Expenses
|
361k
USD
|
Net Income
|
-13.3m
USD
|
Income Statement
eMagin Corp
Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
31
N/A
|
30
-4%
|
28
-7%
|
26
-8%
|
26
0%
|
25
-2%
|
26
+2%
|
25
-1%
|
25
+0%
|
25
-1%
|
25
0%
|
26
+4%
|
25
-6%
|
24
-4%
|
21
-9%
|
20
-4%
|
20
-1%
|
20
0%
|
22
+9%
|
23
+4%
|
25
+8%
|
27
+10%
|
26
-4%
|
25
-3%
|
24
-7%
|
25
+4%
|
27
+8%
|
27
+2%
|
30
+9%
|
29
-2%
|
29
+1%
|
29
+0%
|
35
+18%
|
33
-4%
|
26
-22%
|
33
+28%
|
28
-18%
|
29
+7%
|
31
+4%
|
30
-2%
|
28
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17)
|
(18)
|
(20)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(15)
|
(16)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(20)
|
(19)
|
(20)
|
(21)
|
(20)
|
(21)
|
(21)
|
(21)
|
(23)
|
(23)
|
(28)
|
(27)
|
(21)
|
(26)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
|
Gross Profit |
14
N/A
|
12
-10%
|
8
-32%
|
7
-22%
|
6
-3%
|
6
-8%
|
7
+25%
|
8
+6%
|
8
+6%
|
8
-8%
|
7
-8%
|
8
+14%
|
7
-16%
|
7
+3%
|
6
-6%
|
5
-23%
|
5
-2%
|
4
-21%
|
5
+33%
|
5
+3%
|
7
+29%
|
9
+31%
|
7
-25%
|
6
-10%
|
3
-43%
|
4
+3%
|
7
+88%
|
7
+1%
|
9
+26%
|
8
-9%
|
6
-18%
|
7
+4%
|
7
+5%
|
6
-16%
|
5
-21%
|
7
+54%
|
6
-10%
|
9
+36%
|
10
+19%
|
9
-10%
|
7
-22%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(18)
|
(18)
|
(16)
|
(17)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(18)
|
(18)
|
(15)
|
(18)
|
(14)
|
(14)
|
(13)
|
(14)
|
(21)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(8)
|
(10)
|
(8)
|
(8)
|
(8)
|
(9)
|
(16)
|
|
Research & Development |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
(1)
N/A
|
(5)
-420%
|
(7)
-37%
|
(7)
+1%
|
(7)
+0%
|
(5)
+25%
|
(3)
+37%
|
(2)
+30%
|
(4)
-52%
|
(4)
-15%
|
(4)
-8%
|
(6)
-48%
|
(7)
-3%
|
(8)
-25%
|
(10)
-24%
|
(10)
+1%
|
(11)
-5%
|
(9)
+19%
|
(9)
-7%
|
(11)
-17%
|
(9)
+16%
|
(9)
+2%
|
(11)
-26%
|
(11)
+7%
|
(10)
+8%
|
(6)
+42%
|
(5)
+15%
|
(3)
+32%
|
(5)
-46%
|
(7)
-48%
|
(8)
-9%
|
(11)
-47%
|
(13)
-13%
|
(10)
+20%
|
(11)
-12%
|
(8)
+28%
|
(5)
+40%
|
(3)
+39%
|
(4)
-47%
|
(14)
-218%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
1
|
2
|
2
|
4
|
3
|
1
|
0
|
(2)
|
(3)
|
(5)
|
(12)
|
(16)
|
(9)
|
2
|
3
|
8
|
4
|
0
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
4
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
1
N/A
|
(1)
N/A
|
(5)
-429%
|
(7)
-38%
|
(7)
+1%
|
(7)
+0%
|
(5)
+25%
|
(3)
+37%
|
(2)
+29%
|
(4)
-51%
|
(4)
-16%
|
(4)
-8%
|
(7)
-47%
|
(7)
-3%
|
(8)
-20%
|
(10)
-25%
|
(10)
-1%
|
(11)
-6%
|
(8)
+25%
|
(8)
-1%
|
(11)
-35%
|
(8)
+28%
|
(10)
-22%
|
(9)
+7%
|
(6)
+31%
|
(7)
-6%
|
(4)
+34%
|
(4)
+2%
|
(5)
-12%
|
(8)
-68%
|
(11)
-44%
|
(17)
-52%
|
(22)
-28%
|
(17)
+22%
|
(5)
+70%
|
(5)
-3%
|
1
N/A
|
(1)
N/A
|
(1)
-44%
|
(4)
-225%
|
(13)
-271%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
(3)
|
(9)
|
(9)
|
(9)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
1
|
(4)
|
(14)
|
(16)
|
(16)
|
(12)
|
(5)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(11)
|
(8)
|
(8)
|
(11)
|
(8)
|
(10)
|
(9)
|
(6)
|
(7)
|
(4)
|
(4)
|
(5)
|
(8)
|
(11)
|
(17)
|
(22)
|
(17)
|
(5)
|
(5)
|
1
|
(1)
|
(1)
|
(4)
|
(13)
|
|
Net Income (Common) |
1
N/A
|
(4)
N/A
|
(14)
-230%
|
(16)
-13%
|
(16)
0%
|
(12)
+22%
|
(5)
+58%
|
(3)
+35%
|
(2)
+31%
|
(4)
-51%
|
(4)
-16%
|
(4)
-6%
|
(7)
-50%
|
(7)
-3%
|
(8)
-20%
|
(10)
-25%
|
(10)
-1%
|
(11)
-6%
|
(8)
+27%
|
(8)
-1%
|
(11)
-35%
|
(8)
+29%
|
(10)
-25%
|
(9)
+7%
|
(6)
+31%
|
(7)
-6%
|
(4)
+34%
|
(4)
+2%
|
(5)
-12%
|
(8)
-68%
|
(11)
-44%
|
(17)
-52%
|
(22)
-26%
|
(17)
+21%
|
(5)
+70%
|
(5)
-3%
|
1
N/A
|
(1)
N/A
|
(1)
-44%
|
(4)
-225%
|
(13)
-271%
|
|
EPS (Diluted) |
0.02
N/A
|
-0.18
N/A
|
-0.6
-233%
|
-0.67
-12%
|
-0.67
N/A
|
-0.52
+22%
|
-0.22
+58%
|
-0.13
+41%
|
-0.09
+31%
|
-0.14
-56%
|
-0.16
-14%
|
-0.14
+13%
|
-0.24
-71%
|
-0.23
+4%
|
-0.27
-17%
|
-0.32
-19%
|
-0.32
N/A
|
-0.3
+6%
|
-0.23
+23%
|
-0.18
+22%
|
-0.22
-22%
|
-0.17
+23%
|
-0.21
-24%
|
-0.2
+5%
|
-0.13
+35%
|
-0.14
-8%
|
-0.09
+36%
|
-0.08
+11%
|
-0.09
-13%
|
-0.14
-56%
|
-0.19
-36%
|
-0.26
-37%
|
-0.32
-23%
|
-0.24
+25%
|
-0.07
+71%
|
-0.07
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.05
-400%
|
-0.16
-220%
|