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SOPHIRIS BIO INC. (SPHS)

Income Statement Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues   [+]0.00.00.00.00.05.00.00.0
            Revenue growth      -100.0%   
Cost of goods sold  0.00.00.00.00.00.00.00.0
Gross profit  0.00.00.00.00.05.00.00.0
            Gross margin       100.0%  
Selling, general and administrative   [+]4.45.76.83.65.34.55.74.6
Research and development  10.76.23.59.924.710.313.58.7
Other operating expenses  -8.7-3.30.7 0.0-0.70.2 
EBITDA   [+]-6.4-8.6-11.0-13.5-29.9-9.0-19.2-13.0
            EBITDA margin       -180.3%  
Depreciation  0.00.00.00.00.00.10.10.0
EBITA  -6.4-8.6-11.0-13.5-30.0-9.1-19.3-13.1
            EBITA margin       -182.0%  
Amortization of intangibles        0.10.2
EBIT   [+]-6.4-8.6-11.0-13.5-30.0-9.1-19.4-13.3
            EBIT margin       -182.0%  
Interest expense, net   [+]0.40.00.30.70.71.31.90.9
Other income (expense), net   [+]0.00.00.20.00.0-0.20.10.0
Pre-tax income  -6.8-8.6-11.2-14.2-30.7-10.6-21.2-14.2
Income taxes  0.00.00.00.00.00.50.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0% 0.0%0.0%
Net income  -6.8-8.6-11.2-14.2-30.7-11.1-21.2-14.2
            Net margin       -223.0%  
   
Basic EPS   [+]($0.23)($0.29)($0.49)($0.84)($1.85)($1.39)($6.94)($6.06)
Diluted EPS   [+]($0.23)($0.29)($0.49)($0.84)($1.85)($1.39)($6.94)($6.06)
   
Shares outstanding (basic)   [+]30.130.123.016.916.68.03.12.3
Shares outstanding (diluted)   [+]30.130.123.016.916.68.03.12.3
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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