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Cipher Pharmaceuticals Inc (PHE.MU)

Munich - Munich Delayed Price. Currency in EUR
10.200.00 (0.00%)
At close: 08:04AM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
22,159
21,162
20,675
21,943
21,607
Cost of Revenue
4,192
4,069
3,992
3,684
3,057
Gross Profit
17,967
17,093
16,683
18,259
18,550
Operating Expense
7,200
7,060
5,633
5,200
6,386
Operating Income
10,767
10,033
11,050
13,059
12,164
Net Non Operating Interest Income Expense
2,254
1,870
464
-80
-291
Other Income Expense
-735
778
-35
-1,920
-5,337
Pretax Income
12,286
12,681
11,479
11,059
6,536
Tax Provision
-10,318
-7,702
-15,157
3,301
2,150
Net Income Common Stockholders
22,604
20,383
26,636
7,758
4,549
Diluted NI Available to Com Stockholders
22,604
20,383
26,636
7,758
4,549
Basic EPS
1.28
0.82
1.05
0.29
0.17
Diluted EPS
1.26
0.80
1.03
0.29
0.17
Basic Average Shares
25,220
25,005
25,376
26,598
27,025
Diluted Average Shares
25,611
25,422
25,799
26,830
27,365
Total Expenses
11,392
11,129
9,625
8,884
9,443
Net Income from Continuing & Discontinued Operation
22,604
20,383
26,636
7,758
4,549
Normalized Income
23,229
19,916
26,662
9,105
7,967
Interest Income
2,254
1,870
464
12
32
Interest Expense
-
-
-
92
323
Net Interest Income
2,254
1,870
464
-80
-291
EBIT
10,767
10,033
11,050
13,059
6,859
EBITDA
11,890
11,260
12,039
13,760
8,064
Reconciled Cost of Revenue
4,192
4,069
3,992
3,684
3,057
Reconciled Depreciation
1,123
1,227
989
701
1,205
Net Income from Continuing Operation Net Minority Interest
22,604
20,383
26,636
7,758
4,386
Total Unusual Items Excluding Goodwill
-735
778
-35
-1,920
-5,337
Total Unusual Items
-735
778
-35
-1,920
-5,337
Normalized EBITDA
12,625
10,482
12,074
15,680
13,401
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-110.25
311.2
-9.1735
-573.1006
-1,756