Phosphagenics Ltd.
Period Ending Dec 31, 2013 Dec 31, 2012 Jan 01, 2012 Dec 31, 2010
Total Revenue 1,931 2,765 3,251 5,247
Cost of Revenue 673 761 1,066 45
Gross Profit 1,258 2,004 2,185 5,202
Operating Expenses
Research and Development 3,416 2,003 5,048 3,043
Sales, General and Admin. 5,706 6,857 7,008 7,023
Non-Recurring Items - - 724 9,337
Other 3,474 4,058 2,449 69
Operating Income (11,338) (10,915) (13,045) (14,271)
Income From Continuing Operations
Add'l Income/Expense Items - - - 357
Earnings Before Interest and Tax (11,338) (10,915) (13,045) (13,913)
Interest Expense - - - -
Earnings Before Tax (11,338) (10,915) (13,045) (13,913)
Income Tax - - (14,179) (2,356)
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (11,338) (10,915) 1,134 (11,557)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (11,338) (10,915) 1,134 (11,557)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (11,338) (10,915) 1,134 (11,557)