Neovasc Inc (NVCN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | |
| Sales | 2,015 | 1,619 | 1,710 | 1,802 |
| Cost of Goods | 1,280 | 980 | 870 | N/A |
| Gross Profit | 730 | 630 | 830 | 1,802 |
| Operating Expenses | 2,210 | 3,110 | 2,950 | 0 |
| Operating Income | -1,195 | -1,491 | -1,240 | 1,802 |
| Interest Expense | 3 | 3 | 3 | 0 |
| Other Income | -12 | -6 | -17 | 0 |
| Pre-tax Income | -1,210 | -1,500 | -1,260 | 1,802 |
| Net Income Continuous | -1,212 | -1,502 | -1,263 | -991 |
| Net Income | $-1,212 | $-1,502 | $-1,263 | $-991 |
| EPS Basic Total Ops | -750.00 | -750.00 | -750.00 | -500.00 |
| EPS Basic Continuous Ops | -673.33 | -834.44 | -701.67 | -582.94 |
| EPS Diluted Total Ops | -750.00 | -750.00 | -750.00 | -500.00 |
| EPS Diluted Continuous Ops | -673.33 | -834.44 | -701.67 | -582.94 |
| EBITDA(a) | $-1,165 | $-1,451 | $-1,220 | $1,802 |