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KemPharm, Inc. (KMPH)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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9.15-1.04 (-10.21%)
At close: 4:00PM EDT
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
13,288
13,288
12,839
0
0
Cost of Revenue
1,305
1,305
2,945
-
-
Gross Profit
11,983
11,983
9,894
-
-
Operating Expense
16,764
16,764
30,231
54,267
33,366
Operating Income
-4,781
-4,781
-20,337
-54,267
-33,366
Net Non Operating Interest Income Expense
-7,001
-7,001
-6,205
-6,667
-6,972
Other Income Expense
-1,012
-1,012
1,998
4,342
-3,091
Pretax Income
-12,794
-12,794
-24,544
-56,592
-43,429
Tax Provision
-34
-34
-22
-126
-43
Net Income Common Stockholders
-12,760
-12,760
-24,522
-56,466
-43,386
Diluted NI Available to Com Stockholders
-12,760
-12,760
-24,522
-56,466
-43,386
Basic EPS
-
-
-13.28
-50.40
-47.36
Diluted EPS
-
-
-13.28
-50.40
-47.36
Basic Average Shares
-
-
1,853
1,121
915.806
Diluted Average Shares
-
-
1,853
1,121
915.806
Total Operating Income as Reported
-5,609
-5,609
-20,337
-55,903
-33,366
Total Expenses
18,069
18,069
33,176
54,267
33,366
Net Income from Continuing & Discontinued Operation
-12,760
-12,760
-24,522
-56,466
-43,386
Normalized Income
-11,751
-11,751
-26,518
-60,798
-40,298
Interest Income
89
89
309
420
365
Interest Expense
7,090
7,090
6,514
7,087
7,337
Net Interest Income
-7,001
-7,001
-6,205
-6,667
-6,972
EBIT
-5,704
-5,704
-18,030
-49,505
-36,092
EBITDA
-5,431
-
-
-
-
Reconciled Cost of Revenue
1,305
1,305
2,945
-
-
Reconciled Depreciation
273
273
304
324
336
Net Income from Continuing Operation Net Minority Interest
-12,760
-12,760
-24,522
-56,466
-43,386
Total Unusual Items Excluding Goodwill
-1,012
-1,012
1,998
4,342
-3,091
Total Unusual Items
-1,012
-1,012
1,998
4,342
-3,091
Normalized EBITDA
-4,419
-4,419
-19,724
-53,523
-32,665
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2.6312
-2.6312
1.7909
9.6673
-3.0605