InspireMD Inc. (NSPR) Financials Nov 14, 2014, 4:00 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for InspireMD Inc.
Fiscal year is July-June. All values USD millions. 2009 2010 2011 2013 5-year trend
Sales/Revenue - 3.41M 4.95M 6M 4.87M
Cost of Goods Sold (COGS) incl. D&A - 2.29M 2.7M 3.01M 2.28M
COGS excluding D&A - 2.2M 2.61M 2.92M 2.08M
Depreciation & Amortization Expense - 89,000 91,000 89,000 208,000
Depreciation - 89,000 91,000 89,000 162,000
Amortization of Intangibles - 0 0 0 46,000
Gross Income - 1.12M 2.25M 2.99M 2.59M
2009 2010 2011 2013 5-year trend
SG&A Expense - 3.84M 5.47M 16.72M 16.43M
Research & Development - 1.33M 1.34M 2.47M 4.16M
Other SG&A - 2.51M 4.13M 14.25M 12.28M
Other Operating Expense - 0 0 0 918,000
Unusual Expense - (308,000) 0 0 375,000
EBIT after Unusual Expense - 308,000 0 0 (375,000)
Non Operating Income/Expense - (48,000) (50,000) (240,000) (543,000)
Non-Operating Interest Income - 1,000 1,000 36,000 28,000
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - 221,000 105,000 730,000 13.6M
Gross Interest Expense - 221,000 105,000 730,000 13.6M
Interest Capitalized - - - 0 0
Pretax Income - (2.68M) (3.37M) (14.66M) (29.25M)
Income Tax - 47,000 47,000 2,000 8,000
Income Tax - Current Domestic - 0 0 0 -
Income Tax - Current Foreign - 47,000 47,000 2,000 -
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
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income - (2.72M) (3.42M) (14.67M) (29.26M)
Minority Interest Expense - 0 0 0 0
Net Income - (2.72M) (3.42M) (14.67M) (29.26M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - (2.72M) (3.42M) (14.67M) (29.26M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (2.72M) (3.42M) (14.67M) (29.26M)
EPS (Basic) - (0.08) (0.09) (0.96) (1.39)
Basic Shares Outstanding - 35.74M 36.93M 15.36M 21M
EPS (Diluted) - (0.08) (0.09) (0.96) (1.39)
Diluted Shares Outstanding - 35.74M 36.93M 15.36M 21M
EBITDA - (2.63M) (3.13M) (13.64M) (14.55M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for InspireMD Inc.
Fiscal year is July-June. All values USD millions. 2009 2010 2011 2013 5-year trend
Sales/Revenue - 3.41M 4.95M 6M 4.87M
Cost of Goods Sold (COGS) incl. D&A - 2.29M 2.7M 3.01M 2.28M
COGS excluding D&A - 2.2M 2.61M 2.92M 2.08M
Depreciation & Amortization Expense - 89,000 91,000 89,000 208,000
Depreciation - 89,000 91,000 89,000 162,000
Amortization of Intangibles - 0 0 0 46,000
Gross Income - 1.12M 2.25M 2.99M 2.59M
2009 2010 2011 2013 5-year trend
SG&A Expense - 3.84M 5.47M 16.72M 16.43M
Research & Development - 1.33M 1.34M 2.47M 4.16M
Other SG&A - 2.51M 4.13M 14.25M 12.28M
Other Operating Expense - 0 0 0 918,000
Unusual Expense - (308,000) 0 0 375,000
EBIT after Unusual Expense - 308,000 0 0 (375,000)
Non Operating Income/Expense - (48,000) (50,000) (240,000) (543,000)
Non-Operating Interest Income - 1,000 1,000 36,000 28,000
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - 221,000 105,000 730,000 13.6M
Gross Interest Expense - 221,000 105,000 730,000 13.6M
Interest Capitalized - - - 0 0
Pretax Income - (2.68M) (3.37M) (14.66M) (29.25M)
Income Tax - 47,000 47,000 2,000 8,000
Income Tax - Current Domestic - 0 0 0 -
Income Tax - Current Foreign - 47,000 47,000 2,000 -
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
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income - (2.72M) (3.42M) (14.67M) (29.26M)
Minority Interest Expense - 0 0 0 0
Net Income - (2.72M) (3.42M) (14.67M) (29.26M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - (2.72M) (3.42M) (14.67M) (29.26M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (2.72M) (3.42M) (14.67M) (29.26M)
EPS (Basic) - (0.08) (0.09) (0.96) (1.39)
Basic Shares Outstanding - 35.74M 36.93M 15.36M 21M
EPS (Diluted) - (0.08) (0.09) (0.96) (1.39)
Diluted Shares Outstanding - 35.74M 36.93M 15.36M 21M
EBITDA - (2.63M) (3.13M) (13.64M) (14.55M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
