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DERM Stock Annual Income Statement. Download in Excel

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Financials

DERM Income Statement

Annual
Invalid dateDec-21Dec-22Dec-23
Amortization of intangibles3 M4 M4 M
Basic EPS from continuing operations-4.32-1.69-0.21
Basic EPS total-4.32-1.69-0.21
Basic weighted shares outstanding10 M18 M18 M
Cost of sales32 M31 M27 M
Diluted EPS total-4.32-1.69-0.21
Diluted normalized net income/share-4.32-1.69-0.21
Diluted weighted shares outstanding10 M18 M18 M
Earnings from equity interest-820000.0
EarningsFromEquityInterestNetOfTax-820000.0
ExciseTaxes31 M
GainOnSaleOfSecurity-447000.0
GeneralAndAdministrativeExpense72 M59 M44 M
Gross operating profit31 M43 M53 M
Income before tax-42 M-30 M-4 M
Income restructuring and M&A-20 M-5 M
Income taxes2 M63000.0221000.0
InterestExpenseNonOperating7 M2 M2 M
MiscOtherSpecialCharges-2000.03 M19 M
Net income from total operations-44 M-30 M-4 M
NetIncomeCommonStockholders3 M-30 M-4 M
NetIncomeContinuousOperations-44 M-30 M-4 M
NetNonOperatingInterestIncomeExpense-7 M-2 M1 M
Normalized income-5 M
Operating income-35 M-28 M-2 M
Operating income before depreciation (EBITDA)-30 M-23 M2 M
OperatingExpense75 M70 M51 M
Other income net449000.0-3 M-3 M
OtherGandA72 M59 M44 M
OtherImpairmentOfCapitalAssets3 M
OtherOperatingExpenses93000.097000.0102000.0
Research & development expense3 M11 M8 M
ResearchExpense3 M11 M8 M
RestructringAndMnAIncome-20 M-5 M
Revenue per share3 M4 M4 M
Selling Gen & administrative expense72 M59 M44 M
Special income/charges-32 M20 M5 M
Total Income available for interest expense (EBIT)-35 M-28 M-2 M
Total common shares outstanding17 M18 M20 M
Total net income-44 M-30 M-4 M
Total ordinary shares15 M15 M15 M
Total revenues63 M71 M60 M
TotalExpenses107 M101 M78 M
TotalRevenue63 M74 M79 M
WriteOff32 M
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