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Kiora Pharmaceuticals, Inc. (KPRX)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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0.1990-0.0100 (-4.78%)
At close: 04:00PM EDT
0.2100 +0.01 (+5.53%)
After hours: 07:58PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
0
0
12.059
2,686
1,653
Operating Expense
10,090
10,674
8,225
9,795
12,497
Operating Income
-10,090
-10,674
-8,213
-7,109
-10,845
Net Non Operating Interest Income Expense
-2.119
-5.71
19.153
107.741
119.323
Other Income Expense
-8,020
-6,020
113.717
-
-
Pretax Income
-18,112
-16,700
-8,080
-7,001
-10,725
Tax Provision
-
-304.781
12.055
95.396
86.045
Net Income Common Stockholders
-17,807
-16,395
-8,092
-7,097
-10,811
Diluted NI Available to Com Stockholders
-17,807
-16,395
-8,092
-7,097
-10,811
Basic EPS
-
-1.77
-1.77
-2.23
-4.50
Diluted EPS
-
-1.77
-1.77
-2.23
-4.50
Basic Average Shares
-
9,241
4,576
3,181
2,366
Diluted Average Shares
-
9,241
4,576
3,181
2,366
Total Operating Income as Reported
-18,084
-16,942
-
-
-
Total Expenses
10,090
10,674
8,225
9,795
12,497
Net Income from Continuing & Discontinued Operation
-17,807
-16,395
-8,092
-7,097
-10,811
Normalized Income
-9,787
-10,484
-8,175
-7,097
-10,811
Interest Income
2.013
1.141
23.339
108.066
120.363
Interest Expense
4.132
6.851
4.186
0.325
1.04
Net Interest Income
-2.119
-5.71
19.153
107.741
119.323
EBIT
-18,108
-16,693
-8,076
-7,001
-10,724
EBITDA
-18,065
-
-
-
-
Reconciled Depreciation
43.147
45.296
33.399
213.933
38.483
Net Income from Continuing Operation Net Minority Interest
-17,807
-16,395
-8,092
-7,097
-10,811
Total Unusual Items Excluding Goodwill
-8,020
-6,020
113.717
-
-
Total Unusual Items
-8,020
-6,020
113.717
-
-
Normalized EBITDA
-10,044
-10,627
-8,156
-6,787
-10,686
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-109.5654
30.7036
0
0
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