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Elite Pharmaceuticals, Inc. (ELTP)

Other OTC - Other OTC Delayed Price. Currency in USD
0.1440+0.0000 (+0.01%)
At close: 03:27PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
47,318
34,155
32,262
25,381
17,995
Cost of Revenue
25,638
17,561
17,467
13,514
10,016
Gross Profit
21,680
16,594
14,795
11,867
7,979
Operating Expense
14,714
12,625
9,725
9,763
10,264
Operating Income
6,966
3,969
5,071
2,105
-2,285
Net Non Operating Interest Income Expense
-678.613
-1,105
-191.69
-259.084
-343.895
Other Income Expense
-8,674
1,122
1,425
2,299
390.952
Pretax Income
-2,386
3,986
6,304
4,145
-2,238
Tax Provision
-17,940
424.028
-1,736
-943.907
2
Earnings from Equity Interest Net of Tax
946.407
0
857.379
943.907
0
Net Income Common Stockholders
15,554
3,562
8,898
5,088
-2,240
Average Dilution Earnings
550.072
-
-1,425
-1,237
1,112
Diluted NI Available to Com Stockholders
14,992
3,562
8,898
3,851
-2,240
Basic EPS
0.02
0.00
0.01
0.01
-0.00
Diluted EPS
0.02
0.00
0.01
0.00
-0.00
Basic Average Shares
1,013,988
1,012,911
1,010,608
942,998
832,327
Diluted Average Shares
1,015,502
1,012,911
1,010,608
942,998
993,261
Total Operating Income as Reported
6,673
3,676
5,071
2,105
-2,285
Total Expenses
40,352
30,186
27,191
23,276
20,280
Net Income from Continuing & Discontinued Operation
15,554
3,562
8,898
5,088
-2,240
Normalized Income
18,518
2,559
7,772
3,410
-2,526
Interest Income
23.351
7.453
0.126
0.514
11.979
Interest Expense
701.964
1,113
191.816
259.598
355.874
Net Interest Income
-678.613
-1,105
-191.69
-259.084
-343.895
EBIT
-1,684
5,099
6,496
4,404
-1,882
EBITDA
-324.56
6,443
7,931
5,929
-371.876
Reconciled Cost of Revenue
25,607
17,480
17,227
13,303
9,825
Reconciled Depreciation
1,360
1,345
1,435
1,525
1,511
Net Income from Continuing Operation Net Minority Interest
15,554
3,562
8,898
5,088
-2,240
Total Unusual Items Excluding Goodwill
-3,752
1,122
1,425
2,299
390.952
Total Unusual Items
-3,752
1,122
1,425
2,299
390.952
Normalized EBITDA
3,428
5,321
6,506
3,630
-762.828
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-788.0141
119.3953
299.3359
620.7503
105.557