PROJECT SAGE OLDCO, INC.

Delisted

CIK 1551693fmd_0KHG7TZBJZ6434X1DMN3QJ32X5Manufacturing · Orthopedic, Prosthetic & Surgical Appliances & SuppliesTemplate: Standard

Coverage: Jan 01, 2012 to Sep 30, 2023, 44 periods

Income Statement · Annual · Millions · USD
Line item	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
Total revenues	–	–	38	21	37	68	46	55	81	91
Cost of revenue	9	12	11	7	14	27	16	24	36	49
Gross profit	27	33	27	14	22	41	30	31	44	42
Research and development	4	5	7	10	10	11	10	9	10	14
Selling, general and administrative	40	34	45	43	65	110	74	70	80	97
Total operating expenses	45	39	66	54	85	121	85	79	91	111
Operating income	(18)	(6)	(39)	(40)	(63)	(80)	(55)	(47)	(46)	(69)
Interest expense	1	2	3	0	1	3	5	9	8	9
Interest and investment income	–	–	0	0	0	1	1	0	0	0
Other non-operating income (expense)	(1)	(0)	(3)	(0)	(1)	(3)	(3)	(20)	(16)	(4)
Income before taxes	(19)	(6)	(41)	(40)	(64)	(83)	(58)	(67)	(62)	(73)
Income tax expense	–	–	0	0	(0)	(0)	0	0	0	0
Net income from continuing operations	–	–	(41)	(40)	(64)	(83)	(58)	(67)	(63)	(73)
Net income	(19)	(6)	(41)	(40)	(64)	(83)	(107)	(90)	(62)	(73)
Net income to common shareholders	(19)	(6)	(41)	(40)	–	–	–	–	–	–