Income Statement Balance Sheet Cash Flow Statement
Annual Financials for NeuroMetrix Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 26.14M 13.9M 10.4M 7.58M 5.28M
Cost of Goods Sold (COGS) incl. D&A 7.54M 7.05M 4.72M 3.59M 2.19M
COGS excluding D&A 6.96M 6.53M 4.35M 3.29M 2.04M
Depreciation & Amortization Expense 578,666 523,756 376,932 297,097 150,663
Depreciation 508,666 453,756 359,432 239,168 150,663
Amortization of Intangibles 70,000 70,000 17,500 57,929 0
Gross Income 18.6M 6.85M 5.67M 3.99M 3.08M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 25.57M 24.16M 15.68M 14.01M 10.44M
Research & Development 5.61M 5.86M 3.88M 3.55M 3.44M
Other SG&A 19.96M 18.3M 11.8M 10.46M 7.01M
Other Operating Expense 0 0 0 0 0
Unusual Expense 5.18M 0 0 0 289,657
EBIT after Unusual Expense (5.18M) 0 0 0 (289,657)
Non Operating Income/Expense 0 0 0 0 (376,306)
Non-Operating Interest Income 226,863 298,301 21,922 14,474 5,666
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized - - - 0 0
Pretax Income (11.92M) (17.01M) (9.98M) (10.01M) (8.02M)
Income Tax 0 (120,490) 0 0 0
Income Tax - Current Domestic 0 - 0 0 0
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (11.92M) (16.89M) (9.98M) (10.01M) (8.02M)
Minority Interest Expense 0 0 0 0 0
Net Income (11.92M) (16.89M) (9.98M) (10.01M) (8.02M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (11.92M) (16.89M) (9.98M) (10.01M) (8.02M)
Preferred Dividends 0 0 0 0 766,872
Net Income Available to Common (11.92M) (16.89M) (9.98M) (10.01M) (8.79M)
EPS (Basic) (25.56) (26.28) (15.54) (31.32) (3.07)
Basic Shares Outstanding 466,218 639,597 642,513 319,787 2.86M
EPS (Diluted) (25.56) (26.28) (15.54) (31.32) (3.07)
Diluted Shares Outstanding 466,218 639,597 642,513 319,787 2.86M
EBITDA (6.39M) (16.79M) (9.63M) (9.72M) (7.21M)
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