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Opiant Pharmaceuticals, Inc. (OPNT)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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12.04+0.33 (+2.82%)
At close: 04:00PM EDT
11.60 -0.44 (-3.65%)
After hours: 05:17PM 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
38,585
40,725
27,402
38,236
13,513
Cost of Revenue
8,513
9,066
6,197
7,720
1,491
Gross Profit
30,072
31,659
21,205
30,516
12,022
Operating Expense
34,379
26,502
23,446
19,605
33,212
Operating Income
-4,307
5,156
-2,241
10,911
-21,190
Net Non Operating Interest Income Expense
-2,000
-2,118
-37.13
437.653
144.696
Other Income Expense
-3.888
-5.691
-8.981
66.675
-98.289
Pretax Income
-6,311
3,033
-2,287
11,416
-21,144
Tax Provision
24.27
24.27
-425.679
-177.235
51.283
Net Income Common Stockholders
-6,335
3,009
-1,861
11,593
-21,195
Diluted NI Available to Com Stockholders
-6,335
3,009
-1,861
11,593
-21,195
Basic EPS
-
0.68
-0.44
2.88
-7.10
Diluted EPS
-
0.51
-0.44
2.17
-7.10
Basic Average Shares
-
4,456
4,250
4,018
2,985
Diluted Average Shares
-
5,920
4,250
5,342
2,985
Total Operating Income as Reported
-4,307
5,156
-2,241
10,911
-21,190
Total Expenses
42,892
35,569
29,643
27,325
34,703
Net Income from Continuing & Discontinued Operation
-6,335
3,009
-1,861
11,593
-21,195
Normalized Income
-6,332
3,014
-1,854
11,544
-21,124
Interest Income
13.297
11.402
93.877
437.653
-
Interest Expense
2,013
2,129
131.007
-
-
Net Interest Income
-2,000
-2,118
-37.13
437.653
144.696
EBIT
-4,298
5,162
-2,156
10,911
-21,190
EBITDA
-3,660
-
-
-
-
Reconciled Cost of Revenue
8,513
9,066
6,197
7,720
1,491
Reconciled Depreciation
637.959
661.534
608.473
237.789
2.556
Net Income from Continuing Operation Net Minority Interest
-6,335
3,009
-1,861
11,593
-21,195
Total Unusual Items Excluding Goodwill
-3.888
-5.691
-8.981
66.675
-98.289
Total Unusual Items
-3.888
-5.691
-8.981
66.675
-98.289
Normalized EBITDA
-3,656
5,829
-1,539
11,083
-21,090
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1.5552
-0.0455
-1.6715
18.0023
-26.538
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