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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

CalciMedica, Inc. (GRAY)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18
   10-K10-K10-KS-1/A
Revenues  0.00.00.023.0
            Revenue growth    -100.0% 
Cost of goods sold  0.00.00.028.6
Gross profit  0.00.00.0-5.6
            Gross margin     -24.4%
Selling, general and administrative   [+]17.08.96.95.6
Research and development  18.921.030.6 
Other operating expenses     17.4
EBITDA   [+]-35.4-29.4-37.2-28.4
            EBITDA margin     -123.6%
Depreciation and amortization  0.50.40.30.2
EBIT   [+]-35.9-29.8-37.5-28.6
            EBIT margin     -124.4%
Interest income  0.10.10.40.2
Other income (expense), net   2.20.1 
Pre-tax income  -35.8-27.5-37.0-28.4
Income taxes  0.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%
Net income  -35.8-34.7-44.10.0
            Net margin     -0.1%
   
Basic EPS   [+]($1.69)($5.25)($33.41)($25.77)
Diluted EPS   [+]($1.69)($5.25)($33.41)($25.77)
   
Shares outstanding (basic)   [+]21.26.61.30.0
Shares outstanding (diluted)   [+]21.26.61.30.0
   
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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