- $16.03m
- $14.23m
- $6.04m
- 96
- 44
- 65
- 77
Annual income statement for PharmChem, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
R2001 December 31st | 2002 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | 10-K | 10-K | 10-K | 10-K | PRESS |
Standards: | USG | USG | USG | USG | — |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 36.6 | 30.1 | 6.22 | 5.84 | 6.04 |
Cost of Revenue | |||||
Gross Profit | 4.04 | 7.07 | 3.89 | 3.75 | 3.93 |
Selling / General / Administrative Expenses | |||||
Research And Development | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Other Operating Expenses | |||||
Total Operating Expenses | 45.7 | 30.9 | 4.55 | 4.76 | 5.15 |
Operating Profit | -9.13 | -0.783 | 1.67 | 1.08 | 0.894 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | -9.56 | -1.36 | 1.67 | 1.11 | 0.975 |
Provision for Income Taxes | |||||
Net Income After Taxes | -9.47 | -1.29 | 1.85 | 0.87 | 0.723 |
Net Income Before Extraordinary Items | |||||
Extraordinary Items | |||||
Net Income | -8.48 | 3.34 | 1.85 | 0.87 | 0.723 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Dilution Adjustment | |||||
Diluted Net Income | -8.48 | 3.34 | 1.85 | 0.87 | 0.723 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | -1.48 | -0.221 | 0.267 | 0.163 | 0.145 |
Dividends per Share | |||||
Special Dividends per Share |