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Danimer Scientific, Inc. (DNMR)

NYSE - NYSE Delayed Price. Currency in USD
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4.7300-0.0900 (-1.87%)
At close: 04:00PM EDT
4.9800 +0.25 (+5.29%)
Pre-Market: 04:39AM 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
Total Revenue
60,311
58,749
47,333
32,344
Cost of Revenue
62,205
57,865
35,876
21,237
Gross Profit
-1,894
884
11,457
11,107
Operating Expense
116,902
100,274
27,194
21,509
Operating Income
-118,796
-99,390
-15,737
-10,402
Net Non Operating Interest Income Expense
-1,607
-763
-2,080
-3,135
Other Income Expense
115,120
26,813
5,244
-1,892
Pretax Income
-5,283
-73,340
-12,573
-15,429
Tax Provision
-13,524
-13,233
0
4,085
Net Income Common Stockholders
8,241
-60,107
-12,573
-19,514
Diluted NI Available to Com Stockholders
8,241
-60,107
-12,573
-19,514
Basic EPS
-
-0.65
-0.15
-0.23
Diluted EPS
-
-0.65
-0.15
-0.23
Basic Average Shares
-
93,078
84,536
85,725
Diluted Average Shares
-
93,078
84,536
85,725
Total Operating Income as Reported
-118,878
-99,472
-15,728
-18,121
Total Expenses
179,107
158,139
63,070
42,746
Net Income from Continuing & Discontinued Operation
8,241
-60,107
-12,573
-19,514
Normalized Income
-60,851
-82,118
-17,848
-17,931
Interest Income
-
-
347
340
Interest Expense
-
763
1,427
3,475
Net Interest Income
-1,607
-763
-2,080
-3,135
EBIT
-118,796
-99,390
-11,146
-10,402
EBITDA
-106,121
-
-
-
Reconciled Cost of Revenue
62,205
57,865
35,876
21,237
Reconciled Depreciation
12,675
10,634
5,123
4,069
Net Income from Continuing Operation Net Minority Interest
8,241
-60,107
-12,573
-19,514
Total Unusual Items Excluding Goodwill
115,153
26,857
5,275
-2,169
Total Unusual Items
115,153
26,857
5,275
-2,169
Normalized EBITDA
-221,274
-115,613
-11,298
-4,164
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
46,061
4,846
0
-585.63
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