Daxor Corporation (DXR)
Nasdaq: DXR · filing with the SEC since 1995
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.| Fiscal year | FY 2011 | FY 2010 |
|---|---|---|
| Period ending | Dec 31, 2011 | Dec 31, 2010 |
| Report filed | · | · |
| Revenue | 1,446,345 | 1,579,257 |
| Cost of revenue | 652,511 | 727,650 |
| Gross profit | 793,834 | 851,607 |
| Research and development | 2,705,952 | 3,041,640 |
| Selling, general and administrative | 3,874,296 | 3,469,078 |
| Total operating expenses | 6,580,248 | 6,510,718 |
| Operating income | -5,786,414 | -5,659,111 |
| Other income (expense), net | -168,923 | -61,676 |
| Total non-operating income (expense) | -6,541,301 | 14,009,267 |
| Income tax expense | -5,142,076 | 3,381,892 |
| Net income | -7,185,639 | 4,968,264 |
| Earnings per share, basic and diluted | -1.70 | 1.17 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic and diluted net income per share, where both counts are the same
us-gaap:EarningsPerShareBasicAndDiluted