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KUBOTA PHARMACEUTICAL HOLDINGS CO LTD (AUCL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11
   10-K10-K10-K10-K10-K10-K
Revenues   [+]7.624.135.452.946.424.2
            Revenue growth  -68.4%-32.0%-33.1%14.1%92.0% 
Cost of goods sold  0.00.00.00.00.024.2
Gross profit  7.624.135.452.946.40.0
            Gross margin  100.0%100.0%100.0%100.0%100.0%0.0%
Selling, general and administrative   [+]22.928.010.09.57.86.2
Research and development  20.722.625.636.431.6 
Other operating expenses       -10.0
EBITDA   [+]-35.7-26.20.37.57.54.7
            EBITDA margin  -469.4%-108.8%0.9%14.2%16.1%19.3%
Depreciation and amortization  0.30.40.50.50.50.8
EBIT   [+]-36.0-26.6-0.27.07.03.9
            EBIT margin  -473.3%-110.3%-0.5%13.2%15.1%16.0%
Interest income, net   [+]1.41.10.50.0-0.1-0.1
Other income (expense), net  0.10.00.00.2-0.10.0
Pre-tax income  -34.5-25.50.47.26.83.8
Income taxes  0.00.12.42.92.6-2.5
            Tax rate    668.3%40.1%38.8% 
Net income  -34.5-25.5-2.01.21.10.0
            Net margin  -453.9%-106.0%-5.7%2.2%2.4%0.0%
   
Basic EPS   [+]($0.92)($0.71)($0.06)$0.10$0.09$0.14
Diluted EPS   [+]($0.92)($0.71)($0.06)$0.09$0.09$0.14
   
Shares outstanding (basic)   [+]37.436.032.912.011.90.0
Shares outstanding (diluted)   [+]37.436.032.912.412.20.0
   
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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