XOMA Royalty Corp Income Statement

Income Statement Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 37.00M5.56M40.20M1.80M2.50M29.39M38.16M6.03M4.76M28.49M
Gross Profit 37.00M5.56M40.20M1.80M2.50M29.39M38.16M6.03M4.76M28.49M
Operating items
Amortization - Intangibles 0.10M0.90M0.21M
Research & Development 70.85M44.23M7.88M1.68M1.25M0.17M0.17M0.15M0.14M2.88M
Selling, General & Administrative 20.62M18.32M24.34M18.56M21.00M16.80M20.46M23.19M25.61M34.50M
Restructuring Costs 3.70M4.57M3.45M1.91M22.21M31.50M
Other Operating Expenses 0.10M-4.13M-0.41M
Operating Expenses 95.17M67.12M35.66M22.16M22.25M16.97M20.63M23.44M46.61M68.46M
Operating Income -39.72M-61.56M17.03M-16.86M-3.88M12.42M17.53M-17.41M-41.85M-39.98M
EBIT -39.72M-61.56M17.03M-16.86M-3.88M12.42M17.53M-17.41M-41.85M-39.98M
Non-operating items
Other Non Operating Income 5.50M1.51M1.11M4.34M3.82M1.23M-0.88M0.29M1.59M6.92M
Non Operating Income 1.11M4.34M3.82M1.23M-0.88M0.29M1.59M6.92M
Net income details
EBT -20.61M-53.53M16.26M-13.44M-1.98M11.80M15.90M-17.12M-40.83M-19.50M
Tax Provisions 1.66M-0.10M-1.50M0.10M-0.01M-5.70M
Profit After Tax -20.61M-53.53M14.60M-13.34M-1.98M13.30M15.80M-17.10M-40.83M-13.82M
Income from Continuing Operations -20.61M-53.53M14.60M-13.34M-1.98M13.30M15.80M-17.10M-40.83M-13.80M
Consolidated Net Income -20.61M-53.53M14.60M-13.34M-1.98M13.30M15.80M-17.10M-40.83M-13.80M
Income towards Parent Company -20.61M-53.53M14.60M-13.34M-1.98M13.30M15.80M-17.10M-40.83M-13.80M
Net Income towards Common Stockholders -20.61M-53.53M14.60M-13.34M-1.98M13.30M15.80M-17.10M-40.83M-13.80M
Additional items
EPS (Basic) -0.00M-0.00M0.00M-0.00M-0.00M0.00M0.00M-0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) -0.00M-0.00M0.00M-0.00M-0.00M0.00M0.00M-0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 1.09M3.40M4.08M5.33M5.37M5.94M6.05M8.14M8.39M8.75M11.23M11.31M11.46M11.63M11.78M
EBITDA -39.72M-61.56M17.03M-16.86M-3.88M12.42M15.80M-17.10M-40.83M-39.98M
Tax Rate 10.22%0.74%0.63%0.09%29.23%