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InMed Pharmaceuticals Inc. (INM)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-K10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues:  
    BayMedica    1.4     
Revenues    1.41.11.51.61.61.6
            Revenue growth    -11.6%-31.7%103.8%   
Cost of goods sold    0.80.60.40.20.10.0
Gross profit    0.60.51.11.41.51.6
            Gross margin    44.6%42.6%75.3%85.3%95.0%100.0%
Selling, general and administrative   [+]  7.37.26.76.15.24.5
Research and development    7.27.37.57.55.95.3
Other operating expenses    1.71.10.81.21.41.4
EBITDA   [+]  -15.6-15.0-13.8-13.4-11.0-9.7
            EBITDA margin    -1106.9%-1380.2%-951.4%-849.2%-688.8%-605.1%
Depreciation    0.10.10.00.00.00.0
EBITA    -15.7-15.1-13.9-13.5-11.0-9.7
            EBITA margin    -1112.3%-1386.8%-953.0%-850.3%-690.0%-606.5%
Amortization of intangibles    0.1 0.10.10.10.1
EBIT   [+]  -15.8-15.2-14.0-13.6-11.1-9.8
            EBIT margin    -1121.5%-1397.2%-962.5%-857.7%-696.4%-612.7%
Non-recurring items     3.5    
Interest income    0.10.10.00.00.00.0
Other income (expense), net   [+]  0.00.0 -0.1-0.5-0.4
Pre-tax income    -19.1-18.6-14.0-13.6-11.6-10.2
Income taxes    0.00.00.00.00.00.0
            Tax rate    0.0%0.0%0.0%0.0%0.0%0.0%
Net income    -19.1-18.6-14.0-13.6-11.6-10.2
            Net margin    -1357.1%-1707.3%-961.2%-860.0%-725.9%-639.8%
   
Basic EPS   [+]  ($4.83)($4.81)($3.69)($2.46)($3.22)($2.13)
Diluted EPS   [+]  ($4.83)($4.81)($3.69)($2.46)($3.22)($2.13)
   
Shares outstanding (basic)   [+]  4.03.93.85.53.64.8
Shares outstanding (diluted)   [+]  4.03.93.85.53.64.8
   
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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