TGNT — Totaligent Income Statement

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Annual income statement for Totaligent, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2012 January 31st	2013 January 31st	2014 June 30th	2015 June 30th	2016 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	0.001	0.004	5.81	4.74	0
Cost of Revenue
Gross Profit	0.001	0.004	2.75	1.32	—
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	0.573	0.98	6.76	6.34	0.512
Operating Profit	-0.572	-0.975	-0.953	-1.6	-0.512
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-0.555	-1.1	-0.238	-0.84	-0.516
Provision for Income Taxes
Net Income After Taxes	-0.555	-1.1	-0.565	-1.02	-0.516
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-0.555	-1.1	-0.867	-1.02	-0.516
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-0.555	-1.1	-0.867	-1.02	-0.516
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-1.05	-0.953	-0.06	-0.133	-0.084
Dividends per Share