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$1.45
04/15/14 - 4:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 988.99K 677.53K 381.89K 2.04M
Cost of Sales 548.48K 545.77K 42.95K 729.94K
Gross Operating Profit 440.51K 131.76K 338.95K 1.31M
Selling, General, and Administrative Expenses 5.47M 6.06M 3.04M 1.14M
Research & Development 179.56K 200.22K 84.30K 65.57K
Operating Income before D & A (EBITDA) -5.21M -6.23M -2.85M 98.48K
Depreciation & Amortization 484.91K 452.23K 84.17K 56.93K
Interest Income 0.00 3.13K 0.00 0.00
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges -622.10K 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -6.32M -6.68M -2.94M 41.55K
Interest Expense 913.00 2.81K 343.00 1.55K
Pre-Tax Income -6.32M -6.68M -2.94M 40.00K
Income Taxes 0.00 456.50K 0.00 16.40K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -6.32M -7.14M -2.94M 23.60K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -6.32M -7.14M -2.94M 23.60K
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -6.32M -7.14M -2.94M 23.60K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-5.70M -7.14M -2.94M 23.60K
Preferred Dividends
Net Income Available To Common -6.32M -7.14M -2.94M 23.60K
Basic EPS from Continuing Ops. -0.29 -0.41 -0.20 0.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.29 -0.41 -0.20 0.00
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.09 0.00 0.00
Basic EPS, Total -0.29 -0.32 -0.20 0.00
Basic Normalized Net Income/Share -0.26 -0.41 -0.20 n.a.
EPS fr Continuing Ops. -0.29 -0.41 -0.20 0.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.29 -0.41 -0.20 0.00
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.09 0.00 0.00
EPS, Total -0.29 -0.32 -0.20 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.26 -0.41 -0.20 n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00
(MNGA) News

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