Prothena Corporation (PRTA)
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At close: undefined
13.87
0.00%
After-hours Jan 03, 2025, 04:00 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
Revenue 91.37M 53.91M 200.58M 853.00K 814.00K 955.00K 27.52M 1.05M 1.61M 50.85M 676.00K 2.66M 507.00K 1.24M
Cost of Revenue 220.57M 6.74M 82.28M 74.88M 50.84M 101.18M 134.55M 119.53M 58.44M 38.45M 26.05M 34.14M n/a n/a
Gross Profit -129.20M 47.16M 118.29M -74.03M -50.02M -100.23M -107.03M -118.48M -56.83M 12.40M -25.38M -31.48M 507.00K 1.24M
Operating Income -191.04M -131.56M 71.97M -112.73M -85.70M -158.85M -155.25M -159.53M -79.94M -6.65M -40.43M -41.41M -29.24M -12.16M
Interest Income 31.01M 6.35M 42.00K 1.37M 8.20M 6.39M 3.55M n/a 196.00K 79.00K 71.00K 5.00K n/a n/a
Pretax Income -160.48M -125.61M 71.92M -111.43M -77.30M -156.12M -157.60M -158.96M -79.91M -6.34M -40.58M -41.41M -29.24M -12.16M
Net Income -147.03M -116.95M 66.97M -111.14M -77.68M -155.65M -153.24M -160.11M -80.61M -7.15M -41.00M -41.41M -29.67M -12.48M
Selling & General & Admin 61.84M 49.90M 46.32M 38.70M 35.74M 42.48M 48.23M 41.06M 23.11M 19.05M 15.05M 9.93M 5.58M 3.62M
Research & Development 220.57M 135.56M 82.28M 74.88M 50.84M 101.18M 134.55M 119.53M 58.44M 38.45M 26.05M 34.14M 24.17M 9.79M
Other Expenses n/a 5.95M -54.00K 1.31M 8.40M 2.74M -2.35M 571.00K 26.00K 310.00K -225.00K n/a n/a n/a
Operating Expenses 282.41M 185.46M 128.60M 113.59M 86.57M 143.66M 182.77M 160.59M 81.54M 57.50M 41.10M 44.07M 29.75M 13.40M
Interest Expense n/a n/a n/a n/a 8.20M 3.70M 3.69M n/a n/a n/a 154.00K n/a n/a n/a
Selling & Marketing Expenses 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 282.41M 185.46M 128.60M 113.59M 86.57M 143.66M 182.77M 160.59M 81.54M 57.50M 41.10M 44.07M 29.75M 13.40M
Income Tax -13.45M -8.66M 4.95M -283.00K 379.00K -470.00K -4.37M 1.14M 701.00K 811.00K 415.00K 6.00K 426.00K 320.00K
Shares Outstanding (Basic) 53.22M 47.37M 44.23M 39.91M 39.88M 39.56M 37.65M 34.35M 30.33M 24.67M 18.61M 14.59M 17.68M 17.68M
Shares Outstanding (Diluted) 53.22M 47.37M 48.46M 39.91M 39.88M 39.56M 37.65M 34.35M 30.33M 24.67M 18.61M 14.59M 17.68M 17.68M
EPS (Basic) -2.76 -2.47 1.51 -2.78 -1.95 -3.93 -4.07 -4.66 -2.66 -0.29 -2.2 -2.84 -1.68 -0.71
EPS (Diluted) -2.76 -2.47 1.38 -2.78 -1.95 -3.93 -4.07 -4.66 -2.66 -0.29 -2.2 -2.84 -1.68 -0.71
EBITDA -190.11M -131.56M 71.97M -111.22M -78.94M -152.90M -152.19M -156.54M -79.13M -5.91M -39.77M -40.94M -28.85M -11.97M
Depreciation & Amortization 928.00K 6.74M 6.80M 6.98M 6.82M 3.22M 3.07M 2.43M 806.00K 743.00K 660.00K 468.00K 391.00K 191.00K