CryoPort Inc. (CYRX) Financials Nov 14, 2014, 3:55
Post# of 250675

Income Statement Balance Sheet Cash Flow Statement
Annual Financials for CryoPort Inc.
Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 117,956 475,504 555,637 1.1M 2.66M
Cost of Goods Sold (COGS) incl. D&A 717,710 1.3M 1.39M 1.59M 2.22M
COGS excluding D&A 567,617 1.06M 1.05M 1.19M 1.91M
Depreciation & Amortization Expense 150,093 245,477 343,029 393,959 311,600
Depreciation 80,746 164,316 241,838 281,703 219,400
Amortization of Intangibles 69,347 81,161 101,191 112,256 92,200
Gross Income (599,754) (827,484) (836,823) (487,284) 436,955
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 3.6M 4.77M 6.6M 5.84M 5.52M
Research & Development 284,847 449,129 491,849 425,446 409,111
Other SG&A 3.31M 4.32M 6.11M 5.41M 5.11M
Other Operating Expense 0 0 0 0 0
Unusual Expense (5.58M) (49,590) (119,163) (16,486) 13.69M
EBIT after Unusual Expense 5.58M 49,590 119,163 16,486 (13.69M)
Non Operating Income/Expense (9,184) 0 0 0 (8,078)
Non-Operating Interest Income 8,164 15,571 11,940 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 7.03M 618,765 527,753 72,861 784,454
Gross Interest Expense 7.03M 618,765 527,753 72,861 784,454
Interest Capitalized 0 0 0 0 0
Pretax Income (5.65M) (6.15M) (7.83M) (6.38M) (19.56M)
Income Tax 1,600 1,600 1,600 1,600 1,600
Income Tax - Current Domestic - 1,600 1,600 - -
Income Tax - Current Foreign - 0 0 - -
Income Tax - Deferred Domestic - 0 0 - -
Income Tax - Deferred Foreign - 0 0 - -
Income Tax Credits - 0 0 - -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income (5.65M) (6.15M) (7.83M) (6.38M) (19.57M)
Minority Interest Expense 0 0 0 0 0
Net Income (5.65M) (6.15M) (7.83M) (6.38M) (19.57M)
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 (5.65M) (6.15M) (7.83M) (6.38M) (19.57M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (5.65M) (6.15M) (7.83M) (6.38M) (19.57M)
EPS (Basic) (1.13) (0.46) (0.27) (0.17) (0.40)
Basic Shares Outstanding 5.01M 13.3M 28.97M 37.76M 48.85M
EPS (Diluted) (1.13) (0.46) (0.27) (0.17) (0.40)
Diluted Shares Outstanding 5.01M 13.3M 28.97M 37.76M 48.85M
EBITDA (4.05M) (5.35M) (7.09M) (5.93M) (4.77M)
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