Switch to:
GuruFocus has detected 3 Warning Signs with PolarityTE Inc \$COOL.
More than 500,000 people have already joined GuruFocus to track the stocks they follow and exchange investment ideas.
PolarityTE Inc (NAS:COOL)
Pre-Tax Income
\$-9.65 Mil (TTM As of Jan. 2017)

Pretax income is the income that a company earns before paying income taxes. PolarityTE Inc's pretax income for the three months ended in Jan. 2017 was \$-5.66 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jan. 2017 was \$-9.65 Mil. PolarityTE Inc's pretax margin was -3,628.85%.

During the past 13 years, PolarityTE Inc's highest Pretax Margin was 5.79%. The lowest was -872.09%. And the median was -9.08%.

Definition

This is the income that a company earns before paying income taxes.

PolarityTE Inc's Pretax Income for the fiscal year that ended in Oct. 2016 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = -4.906 + 0.248 + 0 + 0 + 0.018 = -4.64

PolarityTE Inc's Pretax Income for the quarter that ended in Jan. 2017 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = -5.657 + -0.008 + 0 + 0.004 + 8.881784197E-16 = -5.66

PolarityTE Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Jan. 2017 was -1.101 (Apr. 2016 ) + -2.486 (Jul. 2016 ) + -0.406 (Oct. 2016 ) + -5.661 (Jan. 2017 ) = \$-9.65 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Explanation

PolarityTE Inc's Pretax Margin for the quarter that ended in Jan. 2017 is calculated as

 Pretax Margin = Pretax Income / Revenue = -5.661 / 0.156 = -3,628.85%

During the past 13 years, PolarityTE Inc's highest Pretax Margin was 5.79%. The lowest was -872.09%. And the median was -9.08%.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Related Terms

Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

PolarityTE Inc Annual Data

 Oct07 Oct08 Oct09 Oct10 Oct11 Oct12 Oct13 Oct14 Oct15 Oct16 Pretax Income -4.77 3.38 -8.30 -2.63 7.26 4.69 -12.63 -16.19 -3.81 -4.64

PolarityTE Inc Quarterly Data

 Oct14 Jan15 Apr15 Jul15 Oct15 Jan16 Apr16 Jul16 Oct16 Jan17 Pretax Income -5.37 -1.16 -1.60 -0.27 -0.79 -0.65 -1.10 -2.49 -0.41 -5.66
Get WordPress Plugins for easy affiliate links on Stock Tickers and Guru Names | Earn affiliate commissions by embedding GuruFocus Charts
GuruFocus Affiliate Program: Earn up to \$400 per referral. ( Learn More)