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Viracta Therapeutics, Inc. (VIRX)

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-05-20Dec-31-19Dec-31-18
   10-K8-K10-K8-K10-K8-K10-K10-K
Total revenues  0.026.313.523.90.113.52.10.2
            Revenue growth  -100.0%10.1%11150.0%77.2%-94.2% 774.7%-64.6%
Cost of goods sold  0.050.60.0127.80.018.80.00.0
Gross profit  0.0-24.313.5-103.90.1-5.32.10.2
            Gross margin   -92.6%100.0%-435.5%100.0%-39.7%100.0%100.0%
Selling, general and administrative   [+]24.324.315.415.410.25.39.911.3
Research and development  26.3 23.9 12.3 15.414.6
Other operating expenses   1.9 -5.1 8.1  
EBITDA   [+]-50.4 -25.6 -22.3 -23.4-25.7
            EBITDA margin   -192.6%-189.8%-478.9%-18620.0%-139.7%-1126.8%-10844.3%
Depreciation and amortization  0.2 0.2 0.0 -0.10.0
EBIT   [+]-50.6-50.6-25.8-114.3-22.3-18.8-23.3-25.7
            EBIT margin   -192.6%-191.1%-478.9%-18585.8%-139.7%-1123.4%-10848.1%
Non-recurring items   [+]  88.5     
Interest expense, net   [+]-0.6 0.5 0.3 0.51.2
Other income (expense), net   [+]0.81.40.0-0.51.018.80.50.2
Pre-tax income  -49.2-49.2-114.8-114.8-21.60.0-23.3-26.6
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0% 0.0%0.0%
Net income  -49.2-49.2-114.8-114.8-21.60.0-23.3-26.6
            Net margin   -187.3%-850.1%-481.0%-18008.3%0.0%-1125.4%-11230.0%
   
Basic EPS   [+]($1.30)($1.30)($3.60)($3.60)($1.53)$0.00($2.68)($0.75)
Diluted EPS   [+]($1.30)($1.30)($3.60)($3.60)($1.53)$0.00($2.68)($0.75)
   
Shares outstanding (basic)   [+]37.837.831.931.914.1324.78.735.6
Shares outstanding (diluted)   [+]37.837.831.931.914.1324.78.735.6
   
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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