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Cyclacel Pharmaceuticals, Inc. (CYCC)

NasdaqCM - NasdaqCM Delayed Price. Currency in USD
2.5100+0.0800 (+3.29%)
At close: 04:00PM EDT
2.5200 +0.01 (+0.40%)
After hours: 07:58PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
389
0
0
0
Operating Expense
29,327
27,656
22,389
10,636
Operating Income
-28,938
-27,656
-22,389
-10,636
Net Non Operating Interest Income Expense
365
210
16
42
Other Income Expense
-285
1,531
188
913
Pretax Income
-28,858
-25,915
-22,185
-9,681
Tax Provision
-4,155
-4,717
-3,728
-1,236
Net Income Common Stockholders
-24,904
-21,399
-18,658
-12,421
Diluted NI Available to Com Stockholders
-24,904
-21,399
-18,658
-12,421
Basic EPS
-29.85
-28.50
-32.10
-51.30
Diluted EPS
-29.85
-28.50
-32.10
-51.30
Basic Average Shares
838.137
750.378
595.078
242.225
Diluted Average Shares
838.137
750.378
595.078
242.225
Total Operating Income as Reported
-28,938
-27,656
-22,389
-10,636
Total Expenses
29,327
27,656
22,389
10,636
Net Income from Continuing & Discontinued Operation
-24,703
-21,198
-18,457
-8,445
Normalized Income
-24,413
-21,389
-18,494
-8,464
Interest Income
365
210
16
42
Net Interest Income
365
210
16
42
EBIT
-28,938
-27,656
-22,389
-10,636
EBITDA
-28,907
-27,624
-22,346
-10,616
Reconciled Depreciation
31
32
43
20
Net Income from Continuing Operation Net Minority Interest
-24,703
-21,198
-18,457
-8,445
Total Unusual Items Excluding Goodwill
-339
233
44
22
Total Unusual Items
-339
233
44
22
Normalized EBITDA
-28,568
-27,857
-22,390
-10,638
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-48.8095
42.4102
7.3938
2.8088