CASI Pharmaceuticals, Inc. (CASI)

NASDAQ: CASI · IEX Real-Time Price · USD

2.510

+0.080 (3.29%)

At close: Apr 23, 2024, 4:00 PM

2.420

-0.090 (-3.59%)

After-hours: Apr 23, 2024, 7:56 PM EDT

CASI Pharmaceuticals Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	33.88	43.11	30.17	15.14	4.13	0	0	0	0.05	0.02	Upgrade
Revenue Growth (YoY)	-21.41%	42.89%	99.25%	266.52%	-	-	-	-	101.09%	-	Upgrade
Cost of Revenue	13.83	15.83	12.56	9.51	3.94	0	0	0	0.01	0.01	Upgrade
Gross Profit	20.05	27.28	17.61	5.63	0.2	0	0	0	0.04	0.02	Upgrade
Selling, General & Admin	41.84	37.78	38.41	27.48	30.44	18	3.16	4.78	3.12	3.76	Upgrade
Research & Development	9.86	16	14.42	11.47	9.34	8.51	7.6	4.65	4.08	2.77	Upgrade
Other Operating Expenses	-6.37	10.78	6.62	18.21	7.38	0.69	0	0	0	19.68	Upgrade
Operating Expenses	45.33	64.55	59.45	57.16	47.15	27.19	10.75	9.42	7.19	26.2	Upgrade
Operating Income	-25.28	-37.27	-41.84	-51.53	-46.96	-27.19	-10.75	-9.42	-7.15	-26.19	Upgrade
Interest Expense / Income	0	0	0	0	0	0	0	0.03	0.08	0.03	Upgrade
Other Expense / Income	1.74	1.76	-5.18	-3.24	-0.93	0.28	0.02	0.01	-0.03	-0.01	Upgrade
Pretax Income	-27.02	-39.03	-36.65	-48.29	-46.03	-27.47	-10.77	-9.45	-7.21	-26.2	Upgrade
Income Tax	-0.08	1.98	0	0	0	0	0	0	0	0	Upgrade
Net Income	-26.94	-41.01	-36.65	-48.29	-46.03	-27.47	-10.77	-9.45	-7.21	-26.2	Upgrade
Preferred Dividends	0.02	0	0	0	0	0	0	0	0	0	Upgrade
Net Income Common	-26.96	-41.01	-36.65	-48.29	-46.03	-27.47	-10.77	-9.45	-7.21	-26.2	Upgrade
Shares Outstanding (Basic)	13	14	14	11	10	8	6	6	3	3	Upgrade
Shares Outstanding (Diluted)	13	14	14	11	10	8	6	6	3	3	Upgrade
Shares Change	-2.10%	0.27%	23.23%	15.12%	13.21%	37.78%	10.10%	72.19%	13.47%	9.45%	Upgrade
EPS (Basic)	-2.02	-3.01	-2.69	-4.37	-4.80	-3.20	-1.80	-1.70	-2.20	-9.20	Upgrade
EPS (Diluted)	-2.02	-3.01	-2.69	-4.37	-4.80	-3.20	-1.80	-1.70	-2.20	-9.20	Upgrade
Free Cash Flow	-22.21	-26.56	-35.78	-24.69	-30.3	-29.71	-7.34	-6.09	-5.54	-4.23	Upgrade
Free Cash Flow Per Share	-1.66	-1.95	-2.63	-2.23	-3.16	-3.51	-1.19	-1.09	-1.71	-1.48	Upgrade
Gross Margin	59.19%	63.28%	58.38%	37.20%	4.74%	-	-	-	86.85%	68.53%	Upgrade
Operating Margin	-74.62%	-86.47%	-138.68%	-340.31%	-1136.72%	-	-	-	-14990.78%	-110370.00%	Upgrade
Profit Margin	-79.58%	-95.14%	-121.50%	-318.92%	-1114.31%	-	-	-	-15104.01%	-110432.45%	Upgrade
Free Cash Flow Margin	-65.55%	-61.62%	-118.59%	-163.03%	-733.38%	-	-	-	-11608.83%	-17816.18%	Upgrade
EBITDA	-22.29	-35.42	-33.56	-45.06	-43.46	-25.8	-10.65	-9.36	-7.06	-26.13	Upgrade
EBITDA Margin	-65.79%	-82.17%	-111.24%	-297.58%	-1051.92%	-	-	-	-14789.80%	-110117.37%	Upgrade
Depreciation & Amortization	4.73	3.61	3.1	3.23	2.58	1.67	0.12	0.07	0.07	0.05	Upgrade
EBIT	-27.02	-39.03	-36.65	-48.29	-46.03	-27.47	-10.77	-9.43	-7.12	-26.18	Upgrade
EBIT Margin	-79.75%	-90.55%	-121.50%	-318.92%	-1114.31%	-	-	-	-14933.12%	-110320.42%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).