CASI Pharmaceuticals, Inc. (CASI)
NASDAQ: CASI · Real-Time Price · USD
5.10
-0.19 (-3.59%)
Nov 22, 2024, 4:00 PM EST - Market closed
CASI Pharmaceuticals Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 22.06 | 33.88 | 43.11 | 30.17 | 15.14 | 4.13 | Upgrade
|
| Revenue Growth (YoY) | -47.82% | -21.41% | 42.89% | 99.25% | 266.52% | - | Upgrade
|
| Cost of Revenue | 10.08 | 13.83 | 15.83 | 12.56 | 9.51 | 3.94 | Upgrade
|
| Gross Profit | 11.98 | 20.05 | 27.28 | 17.61 | 5.63 | 0.2 | Upgrade
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| Selling, General & Admin | 41.1 | 41.84 | 37.78 | 38.41 | 27.48 | 30.44 | Upgrade
|
| Research & Development | 7.57 | 9.86 | 16 | 14.42 | 11.47 | 9.34 | Upgrade
|
| Other Operating Expenses | -5.06 | -6.37 | - | - | - | - | Upgrade
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| Operating Expenses | 43.6 | 45.33 | 53.77 | 52.83 | 38.95 | 39.78 | Upgrade
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| Operating Income | -31.62 | -25.28 | -26.49 | -35.22 | -33.31 | -39.58 | Upgrade
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| Interest Expense | -0.68 | - | - | - | -0 | - | Upgrade
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| Interest & Investment Income | 0.61 | 0.61 | 0.13 | 0.32 | 0.87 | 1.06 | Upgrade
|
| Earnings From Equity Investments | -1.12 | -0.05 | -0.85 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.32 | 0.2 | 3.24 | 0.32 | -1.26 | 0.82 | Upgrade
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| Other Non Operating Income (Expenses) | 0.42 | 0.76 | 0.04 | 0.09 | 0.08 | 0.01 | Upgrade
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| EBT Excluding Unusual Items | -32.7 | -23.75 | -23.93 | -34.49 | -33.62 | -37.7 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.42 | -2.59 | -3.57 | 4.8 | 4.32 | -0.29 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.5 | - | -2.06 | -0.07 | 1.15 | -0.41 | Upgrade
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| Asset Writedown | - | - | -8.72 | - | -1.54 | - | Upgrade
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| Other Unusual Items | - | - | - | 0.47 | - | - | Upgrade
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| Pretax Income | -30.78 | -26.34 | -38.28 | -35.84 | -47.51 | -45.36 | Upgrade
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| Income Tax Expense | -0 | -0.08 | 1.98 | - | - | - | Upgrade
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| Earnings From Continuing Operations | -30.78 | -26.26 | -40.26 | -35.84 | -47.51 | -45.36 | Upgrade
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| Minority Interest in Earnings | -0.16 | -0.68 | -0.76 | -0.81 | -0.78 | -0.67 | Upgrade
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| Net Income | -30.94 | -26.94 | -41.01 | -36.65 | -48.29 | -46.03 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.02 | 0.02 | - | - | - | - | Upgrade
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| Net Income to Common | -30.97 | -26.96 | -41.01 | -36.65 | -48.29 | -46.03 | Upgrade
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| Shares Outstanding (Basic) | 14 | 13 | 14 | 14 | 11 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 13 | 14 | 14 | 11 | 10 | Upgrade
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| Shares Change (YoY) | 3.62% | -2.10% | 0.27% | 23.23% | 15.12% | 13.21% | Upgrade
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| EPS (Basic) | -2.23 | -2.02 | -3.01 | -2.69 | -4.37 | -4.80 | Upgrade
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| EPS (Diluted) | -2.23 | -2.02 | -3.01 | -2.69 | -4.37 | -4.80 | Upgrade
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| Free Cash Flow | - | -20.17 | -26.7 | -35.79 | -27.39 | -23.67 | Upgrade
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| Free Cash Flow Per Share | - | -1.51 | -1.96 | -2.63 | -2.48 | -2.47 | Upgrade
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| Gross Margin | 54.31% | 59.19% | 63.28% | 58.38% | 37.20% | 4.74% | Upgrade
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| Operating Margin | -143.38% | -74.62% | -61.45% | -116.74% | -220.02% | -958.19% | Upgrade
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| Profit Margin | -140.40% | -79.58% | -95.14% | -121.50% | -318.92% | -1114.31% | Upgrade
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| Free Cash Flow Margin | - | -59.54% | -61.94% | -118.63% | -180.87% | -572.98% | Upgrade
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| EBITDA | -26.89 | -21.54 | -24.07 | -33.4 | -31.35 | -37.43 | Upgrade
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| EBITDA Margin | -121.93% | -63.58% | -55.84% | -110.72% | -207.08% | - | Upgrade
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| D&A For EBITDA | 4.73 | 3.74 | 2.42 | 1.82 | 1.96 | 2.15 | Upgrade
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| EBIT | -31.62 | -25.28 | -26.49 | -35.22 | -33.31 | -39.58 | Upgrade
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| EBIT Margin | -143.38% | -74.62% | -61.45% | -116.74% | -220.02% | - | Upgrade
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| Revenue as Reported | 33.88 | 33.88 | 43.11 | 30.17 | 15.14 | 4.13 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.