MCET | MultiCell Technologies, Inc. Annual & Quarterly

Annual Income Statements

(In USD)

Breakdown	2014	2013
Revenue	49.32	49.32
Cost of Revenue	-	-
Gross Profit	49.32	49.32
Operating Expenses	567.42	1416.25
Selling, General and Administrative Expenses	448.61	1103.06
Research and Development Expenses	323.52	314.28
Other Expenses	-	-
Cost and Expenses	567.42	1416.25
Operating Income	-722.81	-1368.03
Interest Expense	10.78 Thousand	2691.00
Income Tax Expense	193.98	-1.41
Earnings before Tax	-528.83	-1369.43
Net Income	-380.07	-1234.62
Earnings Per Share Basic	-0.00	-0.00
Earnings Per Share Diluted	-0.00	-0.00
Weighted Average Shares Outstanding	3.72 Million	1.91 Million
Weighted Average Shares Outstanding (Diluted)	3.72 Million	1.91 Million
Gross Margin	1.00	1.00
EBIT Margin	6.95	2.71
Profit Margin	-7.71	-25.03
EBITDA	-518.04 Thousand	-1.36 Million
Earnings Before Tax Margin	-14.66	-27.74

Breakdown	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 FY	2014 Q3
Revenue	194.77	585.81	12.33	12.33	49.32	12.33
Cost of Revenue	148.54	133.69	-	-	-	-
Gross Profit	46.23	452.12	12.33	12.33	49.32	12.33
Operating Expenses	217.63	229.94	291.89	34.82	567.42	188.66
Selling, General and Administrative Expenses	218.98	224.11	255.00	214.21	-	252.85
Research and Development Expenses	4.20	133.69	46.21	40.24	-	66.49
Other Expenses	-	-	-	-	-	-
Cost and Expenses	366.16	363.63	291.89	34.82	567.42	188.66
Operating Income	-176.95	228.01	-288.88	-242.12	-722.81	198.69
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-12.70	50.12	8.72	219.13	193.98	1.73
Earnings before Tax	-172.00	221.43	-280.15	-22.99	-528.83	200.42
Net Income	-159.30	171.32	-262.29	-3.34	-380.07	225.03
Earnings Per Share Basic	-	-	-0.00	-	-	-
Earnings Per Share Diluted	-	-	-0.00	-	-	-
Weighted Average Shares Outstanding	5.13 Million	7.44 Million	4.76 Million	667.4 Thousand	3.72 Million	5.11 Million
Weighted Average Shares Outstanding (Diluted)	5 Million	7.16 Million	4.72 Million	4.34 Million	3.72 Million	5.07 Million
Gross Margin	0.24	0.77	1.00	1.00	1.00	1.00
EBIT Margin	-0.91	0.39	2.16	19.37	-	2.14
Profit Margin	-0.82	0.29	-21.27	-0.27	-7.71	18.25
EBITDA	-176.91	228.03	26.59	238.78	-	26.34
Earnings Before Tax Margin	-0.91	0.39	-23.43	-19.64	-14.66	16.12