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Aridis Pharmaceuticals, Inc. (ARDS)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16
   10-K10-K10-K10-K10-KS-1/A
Total revenues   [+]1.51.01.02.80.92.1
            Revenue growth  53.5%-2.2%-62.9%220.6%-58.4% 
Cost of goods sold  0.00.00.00.00.00.0
Gross profit  1.51.01.02.80.92.1
            Gross margin  100.0%100.0%100.0%100.0%100.0%100.0%
Selling, general and administrative   [+]7.36.46.03.93.2 
Research and development  36.917.024.123.017.4 
Equity in earnings   0.0-1.00.0  
Other operating expenses       10.0
EBITDA   [+]-42.3-22.1-29.7-23.8-19.7-7.9
            EBITDA margin  -2754.1%-2207.3%-2906.1%-863.0%-2287.9%-380.1%
Depreciation  0.40.30.30.30.10.0
EBITA  -42.7-22.4-30.0-24.1-19.7-7.9
            EBITA margin  -2782.5%-2241.0%-2938.6%-873.1%-2294.5%-381.2%
Amortization of intangibles    0.00.00.0 
EBIT   [+]-42.7-22.4-30.0-24.1-19.7-7.9
            EBIT margin  -2782.5%-2241.0%-2939.1%-873.3%-2295.1%-381.2%
Interest income, net   [+]-0.20.10.40.40.2 
Other income (expense), net   [+]0.8  1.6-5.2-0.5
Pre-tax income  -42.2-22.3-29.7-22.1-24.7-8.4
Income taxes  0.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -46.3-22.3-29.7-23.5-27.4-8.9
            Net margin  -3017.6%-2233.3%-2904.2%-851.0%-3191.7%-429.7%
   
Basic EPS   [+]($3.77)($2.44)($3.51)($7.46)$185,215.92$3,173.93
Diluted EPS   [+]($3.77)($2.44)($3.51)($7.46)$185,215.92$3,173.93
   
Shares outstanding (basic)   [+]12.39.28.53.10.00.0
Shares outstanding (diluted)   [+]12.39.28.53.10.00.0
   
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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