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Aeterna Zentaris Inc. (AEZS)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11
   S-1/AS-1/AS-1/A20-F20-F20-F20-F20-F
Total revenues   [+]26.50.50.5  6.22.14.7
            Revenue growth  5684.3%-7.8%   200.8%-56.4%-27.0%
Cost of goods sold  2.1-0.5-0.4  0.10.60.2
Gross profit  24.40.90.9  6.11.54.5
            Gross margin  92.1%201.5%183.3%  99.2%71.2%95.5%
Selling, general and administrative   [+]12.013.313.9  12.310.612.0
Research and development  2.910.716.5  21.320.624.2
Other operating expenses  -0.4       
EBITDA   [+]9.9-23.0-29.2  -26.5  
            EBITDA margin  37.4%-5017.5%-5874.4%  -429.6%-1448.4%-673.9%
Depreciation and amortization  0.10.10.3  0.9  
EBIT   [+]9.8-23.1-29.5  -27.5-29.7-31.7
            EBIT margin  37.2%-5038.0%-5930.8%  -445.0%-1448.4%-673.9%
Other income (expense), net  -0.22.84.5  0.26.66.2
Pre-tax income  9.6-20.3-25.0  -27.2-23.1-25.5
Income taxes  0.03.50.0  0.00.01.1
            Tax rate  0.0% 0.0%  0.0%0.0% 
Earnings from continuing ops  4.1-17.5-25.9  -27.2-23.1-26.6
Earnings from discontinued ops       34.12.7-0.5
Net income  4.1-17.5-25.9  6.8-20.4-27.1
            Net margin  15.6%-3827.9%-5205.0%  110.4%-994.3%-575.3%
   
Basic EPS   [+]     ($0.09)($0.12)($0.17)
Diluted EPS   [+]     ($0.09)($0.12)($0.17)
   
Shares outstanding (basic)   [+]     294.8197.8157.5
Shares outstanding (diluted)   [+]     294.8198.1157.5
   
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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