CDTI ADVANCED MATERIALS, INC.
DelistedCIK 949428fmd_1SF0B9Y1MEK66PX64HQB5TT5EYManufacturing · Industrial & Commercial Fans & Blowers & Air Purifing EquipTemplate: Standard
Coverage: Jan 01, 2010 to Sep 30, 2018, 34 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 48 | 62 | 61 | 52 | 41 | 40 | 37 | 28 |
| Cost of revenue | 36 | 44 | 46 | 37 | 29 | 29 | 29 | 22 |
| Gross profit | 12 | 18 | 15 | 15 | 12 | 11 | 8 | 6 |
| Realized investment gains (losses) | – | – | – | – | – | – | 0 | 1 |
| Research and development | 4 | 7 | 7 | 5 | 7 | 8 | 5 | 4 |
| Selling, general and administrative | 12 | 17 | 15 | 13 | 12 | 12 | 12 | 8 |
| Total operating expenses | 16 | 24 | 23 | 19 | 20 | 21 | 24 | 12 |
| Operating income | (4) | (7) | (8) | (4) | (8) | (10) | (16) | (6) |
| Interest expense | 4 | 1 | 1 | 1 | 1 | 1 | 2 | 0 |
| Interest and investment income | 0 | 0 | 0 | 0 | – | – | – | – |
| Other non-operating income (expense) | (5) | (0) | (2) | (2) | (1) | 1 | (9) | 1 |
| Income before taxes | (9) | (7) | (10) | (7) | (9) | (9) | (24) | (5) |
| Income tax expense | 0 | 0 | (0) | 0 | 0 | (0) | (1) | 0 |
| Net income from continuing operations | (9) | (7) | (10) | (7) | (9) | (8) | (23) | (5) |
| Net income | (8) | (7) | (10) | (7) | (9) | (9) | (23) | (5) |