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Orexo AB (publ) (ORXOY)

Other OTC - Other OTC Delayed Price. Currency in USD
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4.13000.0000 (0.00%)
At close: 12:00PM EDT
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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
584,500
663,600
844,800
783,100
643,700
Cost of Revenue
63,100
65,600
105,600
171,800
164,400
Gross Profit
521,400
598,000
739,200
611,400
479,300
Operating Expense
670,700
635,700
518,500
534,100
459,900
Operating Income
-149,300
-37,700
220,700
77,300
19,400
Net Non Operating Interest Income Expense
-41,200
-13,200
-9,600
-13,500
-21,800
Pretax Income
-177,900
-38,300
227,900
92,200
29,700
Tax Provision
62,000
46,100
8,800
-45,700
6,500
Net Income Common Stockholders
-239,900
-84,400
219,100
137,900
23,200
Diluted NI Available to Com Stockholders
-239,900
-84,400
219,100
137,900
23,200
Basic EPS
-
-2.45
6.33
3.99
0.67
Diluted EPS
-
-2.45
6.20
3.93
0.67
Basic Average Shares
-
34,399
34,622
34,560
34,561
Diluted Average Shares
-
34,399
35,348
35,096
34,672
Total Operating Income as Reported
-131,500
-19,900
231,200
95,800
57,400
Total Expenses
733,800
701,300
624,100
705,900
624,300
Net Income from Continuing & Discontinued Operation
-239,900
-84,400
219,100
137,900
23,200
Normalized Income
-239,900
-84,400
219,100
137,900
3,906
Interest Income
-
1,600
9,900
3,000
100
Interest Expense
-
16,200
19,500
16,500
21,900
Net Interest Income
-41,200
-13,200
-9,600
-13,500
-21,800
EBIT
-133,700
-22,100
247,400
108,700
51,600
EBITDA
-87,100
-
-
-
-
Reconciled Cost of Revenue
63,100
65,600
105,600
171,800
164,400
Reconciled Depreciation
46,600
38,900
41,000
20,800
20,800
Net Income from Continuing Operation Net Minority Interest
-239,900
-84,400
219,100
137,900
23,200
Total Unusual Items Excluding Goodwill
0
0
0
0
24,700
Total Unusual Items
0
0
0
0
24,700
Normalized EBITDA
-87,100
16,800
288,400
129,500
47,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
5,406