Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Wound Management Technologies Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 288,021 910,420 2.21M 1.17M 1.73M
Cost of Goods Sold (COGS) incl. D&A 1.23M 1.05M 1.27M 859,704 844,437
COGS excluding D&A 1.11M 538,273 799,626 798,532 792,774
Depreciation & Amortization Expense 124,758 509,959 470,619 61,172 51,663
Depreciation - - - - 632
Amortization of Intangibles - - 470,619 - 51,031
Gross Income (941,965) (137,812) 939,440 313,840 881,955
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 900,109 2.93M 2.75M 5.71M 3.72M
Research & Development 0 0 0 - 0
Other SG&A 900,109 2.93M 2.75M 5.71M 3.72M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 1.42M 4.43M (4.69M) (467,638)
EBIT after Unusual Expense 0 (1.42M) (4.43M) 4.69M 467,638
Non Operating Income/Expense 0 0 (6.54M) 0 9,834
Non-Operating Interest Income 12,825 157,724 277,770 166,538 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 473,278 801,778 262,340 1.31M 1.79M
Gross Interest Expense 473,278 801,778 262,340 1.31M 1.79M
Interest Capitalized - - 0 0 0
Pretax Income (2.3M) (5.14M) (12.77M) (1.85M) (4.15M)
Income Tax 0 0 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 0 -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 27,137 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (2.3M) (5.14M) (12.74M) (1.85M) (4.15M)
Minority Interest Expense 0 0 0 0 0
Net Income (2.3M) (5.14M) (12.74M) (1.85M) (4.15M)
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 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (2.3M) (5.14M) (12.74M) (1.85M) (4.15M)
Preferred Dividends 0 0 0 0 6,271
Net Income Available to Common (2.3M) (5.14M) (12.74M) (1.85M) (4.15M)
EPS (Basic) (0.08) (0.14) (0.23) (0.03) (0.05)
Basic Shares Outstanding 29.08M 35.82M 54.7M 62.84M 77.71M
EPS (Diluted) (0.08) (0.14) (0.23) (0.03) (0.05)
Diluted Shares Outstanding 29.08M 35.82M 54.7M 62.84M 77.71M
EBITDA (1.72M) (2.56M) (1.34M) (5.33M) (2.79M)
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