COCP Stock Annual Income Statement. Download in Excel
Cocrystal Pharma Inc.
COCP 
NSC
Sector: Healthcare
Industry: Biotechnology
2.20
USD
0.05
(2.33%)
Previous close: 2.15 Open: 2.16 Bid: 2.02 Ask: 2.42
52 week range
1.33 3.10
Mkt Cap: 21 M Avg Vol (90 Days): 18,206
Last updated: Monday 25th November 2024
Financials
COCP Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquiredInProcessRnD | 256000.0 | |||||||||
| Amortization of intangibles | 19 M | 19 M | ||||||||
| Basic EPS from continuing operations | -2.04 | -1.92 | -4.77 | -1.87 | ||||||
| Basic EPS total | -0.96 | -1.32 | -0.36 | -2.04 | -1.92 | -4.77 | -1.87 | |||
| Basic weighted shares outstanding | 27233.0 | 52526.0 | 59 M | 2 M | 2 M | 2654.0 | 4601.0 | 7 M | 8 M | 10 M |
| Depreciation | 157000.0 | 190000.0 | 185000.0 | 189000.0 | ||||||
| Depreciation unreconciled | -50000.0 | -98000.0 | ||||||||
| DepreciationAndAmortization | -50000.0 | -98000.0 | 157000.0 | 190000.0 | 185000.0 | 189000.0 | ||||
| Diluted EPS total | -0.12 | -0.96 | -1.32 | -0.36 | -21.0 | -18.12 | -2.04 | -1.92 | -4.77 | -1.87 |
| Diluted normalized net income/share | -18.12 | -1.87 | ||||||||
| Diluted weighted shares outstanding | 27312.0 | 52526.0 | 59 M | 2 M | 2 M | 2654.0 | 4601.0 | 7 M | 8 M | 10 M |
| Earnings from equity interest | 306000.0 | |||||||||
| EarningsFromEquityInterestNetOfTax | 306000.0 | |||||||||
| GainOnSaleOfPPE | -584000.0 | -2 M | -100000.0 | -60000.0 | ||||||
| GainOnSaleOfSecurity | 7 M | -10 M | 3 M | -54000.0 | 49000.0 | -6000.0 | ||||
| GeneralAndAdministrativeExpense | 2 M | 7 M | 4 M | 2 M | 4 M | 5 M | 6 M | 5 M | 6 M | 6 M |
| Gross operating profit | 9000.0 | 78000.0 | 907000.0 | 7 M | 2 M | |||||
| ImpairmentOfCapitalAssets | -92 M | 54 M | 46 M | 19 M | ||||||
| Income before tax | -151000.0 | -65 M | -104 M | -7 M | -63 M | -48 M | -10 M | -14 M | -39 M | -18 M |
| Income taxes | -52000.0 | -15 M | -29 M | -7 M | -14 M | 14 M | ||||
| Interest income | -151000.0 | -65 M | -1 M | 306000.0 | ||||||
| InterestExpenseNonOperating | 19000.0 | 8000.0 | 4000.0 | 2000.0 | -640000.0 | |||||
| InterestIncomeOperating | 96000.0 | 180000.0 | 3 M | -7000.0 | ||||||
| MiscOtherSpecialCharges | -946000.0 | -762000.0 | -152000.0 | 106000.0 | ||||||
| Net income from total operations | 137000.0 | -115 M | -75 M | -613000.0 | -49 M | -48 M | -10 M | -14 M | -39 M | -18 M |
| NetIncomeCommonStockholders | 137000.0 | -115 M | -75 M | -613000.0 | -49 M | -48 M | -10 M | -14 M | -39 M | -18 M |
| NetIncomeContinuousOperations | 137000.0 | -115 M | -75 M | -613000.0 | -49 M | -48 M | -10 M | -14 M | -39 M | -18 M |
| NetNonOperatingInterestIncomeExpense | -151000.0 | -65 M | -1 M | 306000.0 | -19000.0 | -8000.0 | -4000.0 | -2000.0 | 640000.0 | |
| NetOperatingInterestIncomeExpense | -7000.0 | -58000.0 | ||||||||
| Normalized income | -11 M | -9 M | ||||||||
| Operating income | -6 M | -54 M | -106 M | -8 M | -9 M | -2 M | -10 M | -14 M | -18 M | -19 M |
| Operating income before depreciation (EBITDA) | 48000.0 | -65 M | -104 M | -7 M | -63 M | -48 M | -9 M | -14 M | -35 M | -21 M |
| OperatingExpense | -6 M | -54 M | -106 M | -8 M | -63 M | 9 M | 12 M | 14 M | -18 M | 19 M |
| Other income net | -6 M | 12 M | 762000.0 | -807000.0 | -46000.0 | 54000.0 | -49000.0 | 21 M | ||
| OtherGandA | 2 M | 7 M | 4 M | 2 M | 4 M | 5 M | 6 M | 5 M | 6 M | 6 M |
| OtherOperatingExpenses | 7000.0 | 1000.0 | 31000.0 | -63 M | -55 M | 12 M | 14 M | -2 M | 19 M | |
| RentAndLandingFees | 2 M | 7 M | 4 M | 2 M | 4 M | |||||
| Research & development expense | 4 M | 47 M | 102 M | 6 M | 5 M | 4 M | 6 M | 9 M | 12 M | 15 M |
| ResearchExpense | 4 M | 47 M | 102 M | 6 M | 5 M | 4 M | 6 M | 9 M | 12 M | 15 M |
| Revenue per share | -156000.0 | 20 M | 19 M | 592000.0 | ||||||
| SalariesAndWages | -562000.0 | -351000.0 | ||||||||
| Selling Gen & administrative expense | 2 M | 7 M | 4 M | 2 M | 4 M | 5 M | 6 M | 5 M | 6 M | 6 M |
| Special income/charges | 92 M | -54 M | -46 M | -21 M | ||||||
| Total Income available for interest expense (EBIT) | -151000.0 | -65 M | -104 M | -7 M | -63 M | -48 M | -10 M | -14 M | -36 M | -21 M |
| Total common shares outstanding | 2 M | 2 M | 2 M | 67777.0 | 3 M | 4 M | 6 M | 8 M | 8 M | 10 M |
| Total net income | 137000.0 | -115 M | -75 M | -613000.0 | -49 M | -48 M | -10 M | -14 M | -39 M | -18 M |
| Total ordinary shares | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M |
| Total revenues | 9000.0 | 78000.0 | 907000.0 | 7 M | 2 M | |||||
| TotalExpenses | -6 M | -54 M | -106 M | -8 M | -63 M | 9 M | 12 M | 14 M | 39 M | 19 M |
| TotalRevenue | 9000.0 | 78000.0 | 907000.0 | 7 M | 2 M |
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