Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

PALATIN TECHNOLOGIES INC (PTN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Jun-30-22Jun-30-21Jun-30-20Jun-30-19Jun-30-18Jun-30-17Jun-30-16
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues   [+]4.91.5-0.50.160.30.044.70.0
            Revenue growth  230.5%-411.2%-499.9%-99.8% -100.0% -100.0%
Cost of goods sold  0.40.2-0.123.60.00.00.00.0
Gross profit  4.41.3-0.3-23.560.30.044.70.0
            Gross margin  91.4%85.2%68.7%-19907.6%100.0% 100.0% 
Selling, general and administrative   [+]15.316.517.39.89.7 9.66.2
Research and development  22.621.312.914.014.9 45.743.1
Other operating expenses  -1.0 2.8-23.6    
EBITDA   [+]-32.2-36.5-33.3-23.535.80.1-10.5-49.2
            EBITDA margin  -662.8%-2483.0%7063.8%-19953.2%59.4% -23.6% 
Depreciation and amortization  0.30.10.10.10.10.10.00.0
EBIT   [+]-32.5-36.6-33.4-23.635.70.0-10.6-49.3
            EBIT margin  -668.7%-2491.6%7074.7%-20007.6%59.3% -23.6% 
Interest expense, net   [+]-0.70.00.0-1.20.0 2.32.5
Other income (expense), net   [+]-0.40.4-0.2  24.7  
Pre-tax income  -32.2-36.2-33.6-22.435.824.7-12.8-51.7
Income taxes  -4.70.00.00.00.00.00.50.0
            Tax rate  14.5%0.0%0.0%0.0%0.0%0.0% 0.0%
Net income  -27.5-36.2-33.6-22.435.824.7-13.3-51.7
            Net margin  -567.4%-2465.1%7119.7%-19006.9%59.3% -29.8% 
   
Basic EPS   [+]($2.53)($3.79)($3.55)($0.10)$0.17$0.12($0.07)($0.33)
Diluted EPS   [+]($2.53)($3.79)($3.55)($0.10)$0.16$0.12($0.07)($0.33)
   
Shares outstanding (basic)   [+]10.99.59.5234.7207.7198.1184.1156.6
Shares outstanding (diluted)   [+]10.99.59.5234.7217.1207.0184.1156.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy