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Income Statement
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ASSEMBLY BIOSCIENCES, INC. (ASMB)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-05-22Dec-31-21Dec-05-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17
   10-K8-K10-K8-K10-K10-K10-K10-K
Revenues   [+]0.070.06.368.579.116.014.89.0
            Revenue growth  -100.0%2.1%-92.1% 395.6%7.8%64.1% 
Cost of goods sold  0.094.10.0138.90.0-120.80.00.0
Gross profit  0.0-24.16.3-70.479.1136.714.89.0
            Gross margin   -34.5%100.0%-102.8%100.0%856.6%100.0%100.0%
Selling, general and administrative   [+]94.124.1138.928.837.132.934.817.0
Research and development      106.885.872.744.2
Other operating expenses  -2.045.8-42.233.5 118.7  
EBITDA   [+]-91.6 -90.0 -64.1-100.1-92.1-52.0
            EBITDA margin   -134.5%-1438.8%-193.6%-81.0%-627.2%-622.1%-576.6%
Depreciation and amortization  0.5 0.5 0.70.50.60.2
EBIT   [+]-92.1-94.1-90.4-132.7-64.8-100.6-92.7-52.2
            EBIT margin   -134.5%-1446.2%-193.6%-81.9%-630.3%-626.4%-579.1%
Non-recurring items   [+]  41.6  2.1  
Interest income  1.0 0.3 2.64.33.11.0
Other income (expense), net  -2.01.0-0.60.3   -0.6
Pre-tax income  -93.1-93.1-132.4-132.4-62.2-98.4-89.7-51.9
Income taxes  0.00.0-2.5-2.50.0-0.81.1-9.1
            Tax rate  0.0%0.0%1.9%1.9%0.0%0.8% 17.5%
Net income  -93.1-93.1-129.9-129.9-62.2-97.6-90.8-42.8
            Net margin   -133.0%-2076.4%-189.5%-78.6%-611.6%-613.0%-474.7%
   
Basic EPS   [+]($1.92)($1.92)($3.00)($3.00)($1.75)($3.72)($3.98)($2.41)
Diluted EPS   [+]($1.92)($1.92)($3.00)($3.00)($1.75)($3.72)($3.98)($2.41)
   
Shares outstanding (basic)   [+]48.448.443.343.335.426.322.817.8
Shares outstanding (diluted)   [+]48.448.443.343.335.426.322.817.8
   
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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