CASI Pharmaceuticals Inc. (CASI)
undefined
undefined%
At close: undefined
3.08
-0.65%
After-hours Jan 06, 2025, 03:59 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91
Revenue 33.88M 43.11M 30.17M 15.14M 4.13M n/a n/a n/a 47.71K 23.73K n/a 669.31K 1.94M 3.69M 5.28M 7.48M 7.40M 6.89M 5.92M 514.00K 1.58M 1.18M 1.86M 3.67M 5.00M 5.20M 4.80M 4.40M 720.00K 90.00K n/a n/a n/a
Cost of Revenue 13.83M 15.83M 12.56M 9.51M 3.94M 1.67M 117.78K 66.45K 6.27K 7.47K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a -1.08M -900.00K -700.00K -300.00K 7.40M n/a n/a n/a n/a n/a
Gross Profit 20.05M 27.28M 17.61M 5.63M 196.00K -1.67M -117.78K -66.45K 41.44K 16.26K n/a 669.31K 1.94M 3.69M 5.28M 7.48M 7.40M 6.89M 5.92M 514.00K 1.58M 1.18M 1.86M 4.75M 5.90M 5.90M 5.10M -3.00M 720.00K 90.00K n/a n/a n/a
Operating Income -25.08M -26.49M -35.28M -33.31M -39.99M -26.50M -10.75M 9.42M 7.15M 26.19M 5.74M 4.50M -4.57M -4.53M 6.72M 22.36M 23.73M 51.65M 17.33M 16.58M 19.70M 44.06M 66.81M 50.72M -38.50M 15.70M -9.10M 6.60M -7.69M -5.13M -6.33M -1.46M -20.00K
Interest Income 614.00K 127.00K 321.00K 866.00K 1.06M 48.20K 15.98K 7.72K 922.00 1.48K 1.66K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income -26.29M -37.43M -35.84M -47.51M -45.36M -27.47M -10.77M -9.45M -7.21M -26.20M -5.74M -14.55M -4.56M -8.10M -8.22M -23.86M -12.62M -12.62M -16.31M -12.62M -19.49M -39.02M 90.66M 52.88M -36.80M 17.90M -6.50M 8.40M -7.71M -5.12M -6.24M -1.40M -20.00K
Net Income -26.94M -39.41M -37.77M -62.57M -51.41M -27.47M -10.77M -9.45M -7.21M -26.20M -5.74M -14.55M -4.56M -8.10M -8.22M -23.86M -22.41M -49.89M -16.31M -12.62M -19.49M -39.02M -43.31M -48.79M -36.90M -13.50M -6.50M -4.80M -7.71M -5.12M -6.24M -1.40M -20.00K
Selling & General & Admin 41.84M 37.77M 38.47M 27.48M 30.44M 18.00M 3.16M 4.78M 3.12M 3.76M 2.99M 2.80M 3.05M 3.40M 4.10M 7.76M 7.39M 7.39M 5.92M 6.57M 7.02M 13.93M 15.82M 12.67M 8.00M 5.80M 4.90M 3.40M 2.46M 1.55M 1.55M 810.00K 20.00K
Research & Development 9.86M 16.00M 14.42M 11.47M 9.75M 8.51M 7.60M 4.65M 4.08M 2.77M 2.75M 2.38M 3.46M 4.83M 7.90M 20.07M 23.74M 21.67M 17.33M 10.52M 14.25M 31.31M 52.86M 41.72M 35.50M 15.10M 9.00M n/a 5.94M 3.67M 4.77M 650.00K n/a
Other Expenses -6.57M 44.00K 558.00K 82.00K 5.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1.08M 900.00K 700.00K 300.00K 200.00K n/a n/a 10.00K n/a n/a
Operating Expenses 45.13M 53.77M 52.89M 38.95M 40.19M 26.50M 10.75M 9.42M 7.19M 6.52M 5.74M 5.17M 6.51M 8.23M 12.01M 27.83M 31.13M 29.06M 23.25M 17.09M 21.28M 45.24M 68.67M 55.47M 44.40M 21.60M 14.20M 3.60M 8.40M 5.22M 6.33M 1.46M 20.00K
Interest Expense n/a 28.98M n/a n/a n/a 8.21K 14.98K 33.81K 82.45K 28.06K n/a 10.04M n/a 540.22K 1.49M 2.22M 793.39K 156.79K n/a n/a n/a 390.94K 344.97K 241.45K n/a n/a n/a n/a -20.00K 20.00K 90.00K 60.00K n/a
Selling & Marketing Expenses 16.45M 14.33M 14.71M 7.82M 3.10M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 58.96M 69.60M 65.45M 48.45M 44.12M 26.50M 10.75M 9.42M 7.20M 6.53M 5.74M 5.17M 6.51M 8.23M 12.01M 27.83M 31.13M 29.06M 23.25M 17.09M 21.28M 45.24M 68.67M 54.39M 43.50M 20.90M 13.90M 11.00M 8.40M 5.22M 6.33M 1.46M 20.00K
Income Tax -81.00K 1.98M 1.93M 15.06M 6.05M -958.91K 14.98K 33.81K 82.45K 28.06K -11.48M -9.01M -9.50K 3.57M 1.49M 3.51M -540.04K 28.19M -1.01M -3.96M -205.58K -5.04M -23.50M -1.92M -1.60M -2.20M -2.60M -1.80M -40.00K 30.00K 180.00K n/a n/a
Shares Outstanding (Basic) 13.36M 13.65M 13.61M 11.05M 9.59M 8.48M 6.15M 5.59M 3.24M 2.86M 2.61M 1.91M 1.18M 967.89K 797.80K 786.18K 765.15K 653.40K 437.97K 337.91K 272.21K 199.02K 164.48K 145.97K 125.47K 115.29K 109.43K 89.05K 500.00K 430.00K 840.00K 840.00K 840.00K
Shares Outstanding (Diluted) 13.36M 13.65M 13.61M 11.05M 9.59M 8.48M 6.15M 5.59M 3.24M 2.86M 2.61M 1.91M 1.18M 967.89K 797.80K 786.18K 765.15K 653.40K 437.97K 337.91K 272.21K 199.02K 164.48K 145.97K 125.47K 115.29K 109.43K 89.05K 500.00K 430.00K 840.00K 840.00K 840.00K
EPS (Basic) -2.02 -2.89 -2.78 -5.66 -5.36 -3.24 -1.75 -1.69 -2.22 -9.16 -2.2 -7.63 -3.87 -8.37 -10.3 -30.35 -29.29 -76.35 -37.25 -37.35 -71.61 -196.07 -263.3 -334.27 -294.11 -117.1 -59.4 -53.9 -15.42 -11.91 -7.43 -1.67 -0.02
EPS (Diluted) -2.02 -2.89 -2.78 -5.66 -5.36 -3.24 -1.75 -1.69 -2.22 -9.16 -2.2 -7.63 -3.87 -8.37 -10.3 -30.35 -29.29 -76.35 -37.25 -37.35 -71.61 -196.07 -263.3 -334.27 -294.11 -117.1 -59.4 -53.9 -15.42 -11.91 -7.43 -1.67 -0.02
EBITDA -21.54M -24.07M -32.75M -31.35M -37.43M -25.79M -10.64M -9.35M -7.06M -26.13M -5.72M -4.48M -4.52M -4.46M -6.63M -21.33M -21.28M -22.64M -15.84M -11.85M -18.77M -42.56M -65.44M -49.64M -37.58M -15.00M -8.80M -6.20M -7.53M -4.95M -6.07M -1.34M -20.00K
Depreciation & Amortization 3.74M 2.42M 3.10M 3.23M 2.15M 1.67M 117.78K 66.45K 68.38K 48.18K 17.39K 20.46K 38.12K 70.36K 95.11K 319.23K -779.15K -469.13K 155.02K 773.77K 930.77K 1.51M 1.38M 1.08M 900.00K 700.00K 300.00K 200.00K 200.00K 150.00K 80.00K 120.00K n/a