Prothena Corporation plc (PRTA)

Prothena Corporation Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	91.37	53.91	200.58	0.85	0.81
Revenue Growth (YoY)	69.50%	-73.13%	23414.30%	4.79%	-14.76%
Gross Profit	91.37	53.91	200.58	0.85	0.81
Selling, General & Admin	61.84	49.9	46.32	38.7	35.74
Research & Development	220.57	135.56	82.28	74.88	50.84
Other Operating Expenses	0	0	0	0	-0.06
Operating Expenses	282.41	185.46	128.6	113.59	86.51
Operating Income	-191.04	-131.56	71.98	-112.73	-85.7
Other Expense / Income	-30.56	-5.95	0.05	-1.31	-8.4
Pretax Income	-160.48	-125.61	71.92	-111.43	-77.3
Income Tax	-13.45	-8.66	4.95	-0.28	0.38
Net Income	-147.03	-116.95	66.98	-111.14	-77.68
Shares Outstanding (Basic)	53	47	44	40	40
Shares Outstanding (Diluted)	53	47	48	40	40
Shares Change	12.34%	-2.26%	21.42%	0.08%	0.82%
EPS (Basic)	-2.76	-2.47	1.51	-2.78	-1.95
EPS (Diluted)	-2.76	-2.47	1.38	-2.78	-1.95
Free Cash Flow	-136.68	-109.29	92.03	-80.56	-53.52
Free Cash Flow Per Share	-2.57	-2.31	2.08	-2.02	-1.34
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-209.08%	-244.05%	35.88%	-13216.18%	-10527.89%
Profit Margin	-160.91%	-216.95%	33.39%	-13029.78%	-9542.63%
Free Cash Flow Margin	-149.59%	-202.74%	45.88%	-9444.08%	-6574.45%
Effective Tax Rate	-	-	6.88%	-	-
EBITDA	-152.07	-118.86	78.72	-104.45	-70.48
EBITDA Margin	-166.43%	-220.51%	39.25%	-12245.02%	-8658.23%
Depreciation & Amortization	8.41	6.74	6.8	6.98	6.82
EBIT	-160.48	-125.61	71.92	-111.43	-77.3
EBIT Margin	-175.64%	-233.01%	35.86%	-13062.95%	-9496.07%

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).