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BeyondSpring Inc. (BYSI)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   20-F20-F20-F20-F20-F20-F20-F
Revenues  1.40.20.00.00.00.00.0
            Revenue growth  650.6%      
Cost of goods sold  0.00.00.00.00.00.00.0
Gross profit  1.40.20.00.00.00.00.0
            Gross margin  100.0%100.0%     
Selling, general and administrative   [+]30.722.69.05.99.11.91.2
Research and development  36.941.831.351.688.910.46.3
Equity in earnings        0.0
Other operating expenses  -0.4      
EBITDA   [+]-65.7-64.1-40.2-57.5-97.9-12.4-7.5
            EBITDA margin  -4865.7%-35630.0%     
Depreciation and amortization  0.10.10.10.00.00.00.0
EBIT   [+]-65.8-64.2-40.3-57.5-98.0-12.4-7.5
            EBIT margin  -4870.2%-35672.8%     
Non-recurring items  0.4      
Interest expense, net   [+]0.00.00.0-0.2-0.10.00.5
Other income (expense), net   [+]1.60.40.0-0.11.5-0.20.0
Pre-tax income  -64.6-63.8-40.3-57.5-96.4-12.5-8.1
Income taxes  3.60.00.0-2.6-4.6-0.5-0.1
            Tax rate   0.0%0.0%4.5%4.8%4.3%1.0%
Minority interest  -4.0-2.8-2.2-2.6-4.6-0.5-0.1
Net income  -64.2-61.0-38.1-54.9-91.8-12.0-8.0
            Net margin  -4750.5%-33873.9%     
   
Basic EPS   [+]($1.64)($2.03)($1.55)($2.42)($4.40)($0.75)($0.57)
Diluted EPS   [+]($1.64)($2.03)($1.55)($2.42)($4.40)($0.75)($0.57)
   
Shares outstanding (basic)   [+]39.030.024.622.720.916.113.9
Shares outstanding (diluted)   [+]39.030.024.622.720.916.113.9
   
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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