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ProPhase Labs, Inc. (PRPH)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
5.14+0.10 (+1.98%)
At close: 04:00PM EDT
5.29 +0.15 (+2.92%)
After hours: 07:01PM EDT
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Show:
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
62,708
122,647
79,042
14,514
Cost of Revenue
32,130
51,993
37,054
9,908
Gross Profit
30,578
70,654
41,988
4,606
Operating Expense
45,929
47,059
32,187
8,579
Operating Income
-15,351
23,595
9,801
-3,973
Net Non Operating Interest Income Expense
-841
-611
-506
-233
Other Income Expense
-132
-76
-3,990
1,892
Pretax Income
-16,324
22,908
5,305
-2,314
Tax Provision
-5,849
4,445
-968
12
Net Income Common Stockholders
-10,475
18,463
6,273
-2,125
Average Dilution Earnings
-
632
1,000
0
Diluted NI Available to Com Stockholders
-9,842
19,096
7,273
-2,125
Basic EPS
-0.63
1.17
0.41
-0.18
Diluted EPS
-0.63
1.02
0.40
-0.18
Basic Average Shares
16,754
15,845
15,172
11,595
Diluted Average Shares
16,754
18,651
18,393
11,595
Total Operating Income as Reported
-15,351
23,595
9,801
-2,081
Total Expenses
78,059
99,052
69,241
18,487
Net Income from Continuing & Discontinued Operation
-10,475
18,463
6,273
-2,125
Normalized Income
-10,475
18,524
9,186
-3,707
Interest Income
69
153
642
62
Interest Expense
910
764
1,148
295
Net Interest Income
-841
-611
-506
-233
EBIT
-15,414
23,672
6,453
-2,019
EBITDA
-9,639
28,733
10,016
-1,561
Reconciled Cost of Revenue
32,130
51,993
37,054
9,908
Reconciled Depreciation
5,775
5,061
3,563
458
Net Income from Continuing Operation Net Minority Interest
-10,475
18,463
6,273
-2,326
Total Unusual Items Excluding Goodwill
0
-76
-3,990
1,892
Total Unusual Items
0
-76
-3,990
1,892
Normalized EBITDA
-9,639
28,809
14,006
-3,453
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
-14.7468
-1,077
510.84