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Anthera Pharmaceuticals Inc (ANTH)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Sep-09-13Dec-31-12Sep-09-12
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues   [+]36.50.13.20.00.0238.50.0216.8
            Revenue growth  25094.5%-95.4%   10.0% 29.3%
Cost of goods sold  0.0-57.6-41.10.00.0274.30.0216.8
Gross profit  36.557.744.30.00.0-35.90.00.0
            Gross margin  100.0%39812.4%1389.4%  -15.0% 0.0%
Selling, general and administrative   [+]7.911.17.66.66.637.455.930.8
Research and development  28.646.533.521.821.7   
Other operating expenses  36.457.338.4  201.1-14.2215.3
EBITDA   [+]-36.2-56.9-35.0-28.1-27.9-273.5-41.4-245.6
            EBITDA margin  -99.0%-39249.0%-1097.6%  -114.7% -113.3%
Depreciation and amortization  0.30.30.30.30.40.90.30.5
EBIT   [+]-36.4-57.2-35.2-28.5-28.2-274.3-41.7-246.1
            EBIT margin  -99.7%-39432.4%-1106.5%  -115.0% -113.5%
Interest expense, net   [+]   1.02.610.3 7.7
Other income (expense), net   [+]9.61.70.0-0.10.0-2.6-3.6-6.6
Pre-tax income  -26.9-55.5-35.2-29.6-30.9-287.2-45.3-260.4
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%0.0%
Net income  -29.4-66.4-35.2-29.6-30.9-287.2-45.3-260.4
            Net margin  -80.4%-45818.6%-1105.8%  -120.4% -120.1%
   
Basic EPS   [+]($2.86)($12.87)($7.91)($1.36)($1.69) ($6.27) 
Diluted EPS   [+]($2.86)($12.87)($7.91)($1.36)($1.69) ($6.27) 
   
Shares outstanding (basic)   [+]10.35.24.521.818.3 7.2 
Shares outstanding (diluted)   [+]10.35.24.521.818.3 7.2 
   
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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