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Aurinia Pharmaceuticals Inc (IKAP.MU)

Munich - Munich Delayed Price. Currency in EUR
10.17-0.14 (-1.34%)
As of 08:01AM CEST. Market open.
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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
12/31/2019
Total Revenue
134,030
134,030
45,605
50,118
318
Cost of Revenue
5,664
5,664
1,091
50,327
52,866
Gross Profit
128,366
128,366
44,514
-209
-52,548
Operating Expense
239,836
239,836
225,249
147,599
76,568
Operating Income
-111,470
-111,470
-180,735
-97,481
-76,250
Net Non Operating Interest Income Expense
5,118
5,118
529
1,516
2,663
Other Income Expense
-
-
-
-6,809
-50,115
Pretax Income
-106,352
-106,352
-180,206
-102,774
-123,702
Tax Provision
1,828
1,828
760
-94
144
Net Income Common Stockholders
-108,180
-108,180
-180,966
-102,680
-123,846
Diluted NI Available to Com Stockholders
-108,180
-108,180
-180,966
-102,680
-123,846
Basic EPS
-
-
-1.40
-0.87
-1.33
Diluted EPS
-
-
-1.40
-0.87
-1.33
Basic Average Shares
-
-
129,369
118,473
93,024
Diluted Average Shares
-
-
129,369
118,473
93,024
Total Operating Income as Reported
-111,470
-111,470
-180,735
-104,290
-
Rent Expense Supplemental
-
-
-
-
2,356
Total Expenses
245,500
245,500
226,340
147,599
76,568
Net Income from Continuing & Discontinued Operation
-108,180
-108,180
-180,966
-102,680
-123,846
Normalized Income
-108,180
-108,180
-180,966
-102,680
-92,793
Interest Income
5,118
5,118
529
1,516
2,702
Interest Expense
-
-
-
-
39
Net Interest Income
5,118
5,118
529
1,516
2,663
EBIT
-111,470
-111,470
-180,735
-97,481
-123,663
EBITDA
-108,764
-
-
-
-
Reconciled Cost of Revenue
5,664
5,664
428
50,245
52,866
Reconciled Depreciation
2,706
2,706
2,761
1,371
1,548
Net Income from Continuing Operation Net Minority Interest
-108,180
-108,180
-180,966
-102,680
-123,846
Total Unusual Items Excluding Goodwill
-
-
-
-
-42,249
Total Unusual Items
-
-
-
-
-42,249
Normalized EBITDA
-108,764
-108,764
-177,974
-96,110
-79,866
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-11,196
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